|
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-06-012-052-052/101-A
(Vadathinnalur)
|
2906012000NRG23050820221818190
|
05/08/2022
|
Amala
|
2906012WL046859
|
Amala
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amala
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-052-052/104-A
(Vadathinnalur)
|
2906012000NRG23050820221818192
|
05/08/2022
|
Banumathi
|
2906012WL046859
|
Banumathi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-052-052/106-A
(Vadathinnalur)
|
2906012000NRG23050820221818193
|
05/08/2022
|
Jaya
|
2906012WL046859
|
Jaya
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jaya
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-052-052/107-A
(Vadathinnalur)
|
2906012000NRG23050820221818194
|
05/08/2022
|
Jagadha
|
2906012WL046859
|
Jagadha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jagadha
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-052-052/113-A
(Vadathinnalur)
|
2906012000NRG23050820221818195
|
05/08/2022
|
Kuppu
|
2906012WL046859
|
Kuppu
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-052-052/13-A
(Vadathinnalur)
|
2906012000NRG23050820221818197
|
05/08/2022
|
Mageswari
|
2906012WL046859
|
Mageswari
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-052-052/14-A
(Vadathinnalur)
|
2906012000NRG23050820221818198
|
05/08/2022
|
Mageswari
|
2906012WL046859
|
Mageswari
|
00176
|
IDIB000V004
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-052-052/15-A
(Vadathinnalur)
|
2906012000NRG23050820221818199
|
05/08/2022
|
Saraswathi
|
2906012WL046859
|
Saraswathi
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-052-052/16-A
(Vadathinnalur)
|
2906012000NRG23050820221818200
|
05/08/2022
|
Sagundhala
|
2906012WL046859
|
Sagundhala
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-052-052/19-A
(Vadathinnalur)
|
2906012000NRG23050820221818203
|
05/08/2022
|
Kalanjiyam
|
2906012WL046859
|
Kalanjiyam
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalanjiyam
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-052-052/21-A
(Vadathinnalur)
|
2906012000NRG23050820221818204
|
05/08/2022
|
Rajammal
|
2906012WL046859
|
Rajammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-052-052/22-A
(Vadathinnalur)
|
2906012000NRG23050820221818205
|
05/08/2022
|
Vijaya
|
2906012WL046859
|
Vijaya
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-052-052/24-A
(Vadathinnalur)
|
2906012000NRG23050820221818206
|
05/08/2022
|
Kannagi
|
2906012WL046859
|
Kannagi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-052-052/26-A
(Vadathinnalur)
|
2906012000NRG23050820221818207
|
05/08/2022
|
Rajammal
|
2906012WL046859
|
Rajammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-052-052/31-A
(Vadathinnalur)
|
2906012000NRG23050820221818208
|
05/08/2022
|
Manjula
|
2906012WL046859
|
Manjula
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manjula
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-052-052/32-A
(Vadathinnalur)
|
2906012000NRG23050820221818209
|
05/08/2022
|
Thenmozhi
|
2906012WL046859
|
Thenmozhi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-052-052/33-A
(Vadathinnalur)
|
2906012000NRG23050820221818210
|
05/08/2022
|
Kala
|
2906012WL046859
|
Kala
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kala
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-052-052/34-A
(Vadathinnalur)
|
2906012000NRG23050820221818211
|
05/08/2022
|
Selvam
|
2906012WL046859
|
Selvam
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvam
|
SOUTH INDIAN BANK(607167)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-052-052/36-A
(Vadathinnalur)
|
2906012000NRG23050820221818212
|
05/08/2022
|
Ellammal
|
2906012WL046859
|
Ellammal
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-052-052/38-A
(Vadathinnalur)
|
2906012000NRG23050820221818213
|
05/08/2022
|
Panjalai
|
2906012WL046859
|
Panjalai
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-052-052/42-A
(Vadathinnalur)
|
2906012000NRG23050820221818214
|
05/08/2022
|
Kannan
|
2906012WL046859
|
Kannan
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannan
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-052-052/43-A
(Vadathinnalur)
|
2906012000NRG23050820221818215
|
05/08/2022
|
Shanthi
|
2906012WL046859
|
Shanthi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-052-052/46-A
(Vadathinnalur)
|
2906012000NRG23050820221818216
|
05/08/2022
|
Amutha
|
2906012WL046859
|
Amutha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amutha
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-052-052/47-A
(Vadathinnalur)
|
2906012000NRG23050820221818217
|
05/08/2022
|
Uma
|
2906012WL046859
|
Uma
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Uma
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-052-052/50-A
(Vadathinnalur)
|
2906012000NRG23050820221818218
|
05/08/2022
|
Jothi
|
2906012WL046859
|
Jothi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-052-052/54-A
(Vadathinnalur)
|
2906012000NRG23050820221818219
|
05/08/2022
|
Thangalakshmi
|
2906012WL046859
|
Thangalakshmi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangalakshmi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-052-052/62-A
(Vadathinnalur)
|
2906012000NRG23050820221818220
|
05/08/2022
|
Kamatchi
|
2906012WL046859
|
Kamatchi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-052-052/64-A
(Vadathinnalur)
|
2906012000NRG23050820221818221
|
05/08/2022
|
Saraswathi
|
2906012WL046859
|
Saraswathi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-052-052/66-A
(Vadathinnalur)
|
2906012000NRG23050820221818222
|
05/08/2022
|
Muniyammal
|
2906012WL046859
|
Muniyammal
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-052-052/69-A
(Vadathinnalur)
|
2906012000NRG23050820221818223
|
05/08/2022
|
Pachaiyammal
|
2906012WL046859
|
Pachaiyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-052-052/70-A
(Vadathinnalur)
|
2906012000NRG23050820221818224
|
05/08/2022
|
Kalarathinam
|
2906012WL046859
|
Kalarathinam
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalarathinam
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-052-052/71-A
(Vadathinnalur)
|
2906012000NRG23050820221818225
|
05/08/2022
|
Muthu
|
2906012WL046859
|
Muthu
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthu
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-052-052/72-A
(Vadathinnalur)
|
2906012000NRG23050820221818226
|
05/08/2022
|
Lalitha
|
2906012WL046859
|
Lalitha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-052-052/73-A
(Vadathinnalur)
|
2906012000NRG23050820221818227
|
05/08/2022
|
Ramadoss
|
2906012WL046859
|
Ramadoss
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramadoss
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-052-052/75-a
(Vadathinnalur)
|
2906012000NRG23050820221818228
|
05/08/2022
|
vasantha
|
2906012WL046859
|
vasantha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
vasantha
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-052-052/77-A
(Vadathinnalur)
|
2906012000NRG23050820221818229
|
05/08/2022
|
Pachaiyammal
|
2906012WL046859
|
Pachaiyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-052-052/79-A
(Vadathinnalur)
|
2906012000NRG23050820221818230
|
05/08/2022
|
Chandira
|
2906012WL046859
|
Chandira
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957373
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-052-052/80-A
(Vadathinnalur)
|
2906012000NRG23050820221818231
|
05/08/2022
|
Rani
|
2906012WL046859
|
Rani
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-052-052/83-A
(Vadathinnalur)
|
2906012000NRG23050820221818232
|
05/08/2022
|
Suganthi
|
2906012WL046859
|
Suganthi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-052-052/84-A
(Vadathinnalur)
|
2906012000NRG23050820221818233
|
05/08/2022
|
Manimegalai
|
2906012WL046859
|
Manimegalai
|
00176
|
IDIB000V004
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-052-052/85-A
(Vadathinnalur)
|
2906012000NRG23050820221818234
|
05/08/2022
|
Sumathi
|
2906012WL046859
|
Sumathi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-052-052/88-A
(Vadathinnalur)
|
2906012000NRG23050820221818236
|
05/08/2022
|
Kuppu
|
2906012WL046859
|
Kuppu
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-052-052/93
(Vadathinnalur)
|
2906012000NRG23050820221818237
|
05/08/2022
|
Jeeva
|
2906012WL046859
|
Jeeva
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-052-052/94-A
(Vadathinnalur)
|
2906012000NRG23050820221818238
|
05/08/2022
|
Rani
|
2906012WL046859
|
Rani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-052-052/97-A
(Vadathinnalur)
|
2906012000NRG23050820221818239
|
05/08/2022
|
Nainammal
|
2906012WL046859
|
Nainammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nainammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56196
|
56196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56196
|
56196
|
|
|
|
|
|
|
|