|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAKKAVOOR
|
TN-06-012-039-001/876-A
(Sengadu)
|
2906012000NRG23251120223737570
|
25/11/2022
|
Dhanalakshmi
|
2906012WL087000
|
Dhanalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-039-001/904-A
(Sengadu)
|
2906012000NRG23251120223737571
|
25/11/2022
|
manikkam
|
2906012WL087000
|
manikkam
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
manikkam
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-039-001/913-A
(Sengadu)
|
2906012000NRG23251120223737573
|
25/11/2022
|
Punitha
|
2906012WL087000
|
Punitha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Punitha
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-039-001/915-A
(Sengadu)
|
2906012000NRG23251120223737574
|
25/11/2022
|
Kasthoori
|
2906012WL087000
|
Kasthoori
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-039-001/970-A
(Sengadu)
|
2906012000NRG23251120223737576
|
25/11/2022
|
Kavitha
|
2906012WL087000
|
Kavitha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-039-001/974-A
(Sengadu)
|
2906012000NRG23251120223737578
|
25/11/2022
|
Pushpa
|
2906012WL087000
|
Pushpa
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-039-039/107-A
(Sengadu)
|
2906012000NRG23251120223737587
|
25/11/2022
|
Santhi
|
2906012WL087000
|
Santhi
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441448
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-039-039/17-A
(Sengadu)
|
2906012000NRG23251120223737588
|
25/11/2022
|
Mannu
|
2906012WL087000
|
Mannu
|
00176
|
IDIB000C049
|
281
|
281
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mannu
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-039-039/543-A
(Sengadu)
|
2906012000NRG23251120223737589
|
25/11/2022
|
Chandra
|
2906012WL087000
|
Chandra
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chandra
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-039-039/558-A
(Sengadu)
|
2906012000NRG23251120223737590
|
25/11/2022
|
Jayagopal
|
2906012WL087000
|
Jayagopal
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jayagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-039-039/735-B
(Sengadu)
|
2906012000NRG23251120223737592
|
25/11/2022
|
Sumathi
|
2906012WL087000
|
Sumathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-039-039/740-A
(Sengadu)
|
2906012000NRG23251120223737593
|
25/11/2022
|
Savithiri
|
2906012WL087000
|
Savithiri
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-039-039/744-B
(Sengadu)
|
2906012000NRG23251120223737594
|
25/11/2022
|
Lakshmi
|
2906012WL087000
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-039-039/746-B
(Sengadu)
|
2906012000NRG23251120223737595
|
25/11/2022
|
Thilakam
|
2906012WL087000
|
Thilakam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thilakam
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-039-039/758-A
(Sengadu)
|
2906012000NRG23251120223737598
|
25/11/2022
|
Vijayakumari
|
2906012WL087000
|
Vijayakumari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-039-039/764-A
(Sengadu)
|
2906012000NRG23251120223737600
|
25/11/2022
|
Selvi
|
2906012WL087000
|
Selvi
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441448
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-039-039/811-A
(Sengadu)
|
2906012000NRG23251120223737602
|
25/11/2022
|
Saranya
|
2906012WL087000
|
Saranya
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Saranya
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-039-039/814-A
(Sengadu)
|
2906012000NRG23251120223737603
|
25/11/2022
|
Meenachi
|
2906012WL087000
|
Meenachi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-039-039/825-A
(Sengadu)
|
2906012000NRG23251120223737605
|
25/11/2022
|
jaya
|
2906012WL087000
|
jaya
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
jaya
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-039-039/83-a
(Sengadu)
|
2906012000NRG23251120223737607
|
25/11/2022
|
Andal
|
2906012WL087000
|
Andal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Andal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-039-039/845-C
(Sengadu)
|
2906012000NRG23251120223737609
|
25/11/2022
|
Nithya
|
2906012WL087000
|
Nithya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nithya
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-039-039/911-A
(Sengadu)
|
2906012000NRG23251120223737615
|
25/11/2022
|
Jayalakshmi
|
2906012WL087000
|
Jayalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-039-039/97-A
(Sengadu)
|
2906012000NRG23251120223737618
|
25/11/2022
|
Thaniarasu
|
2906012WL087000
|
Thaniarasu
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thaniarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25706
|
25706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25706
|
25706
|
|
|
|
|
|
|
|