|
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-06-012-001-001/119-a
(Akkur)
|
2906012000NRG23011120223367851
|
01/11/2022
|
ganga
|
2906012WL079359
|
ganga
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
ganga
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-001-001/12-A
(Akkur)
|
2906012000NRG23011120223367852
|
01/11/2022
|
Saroja
|
2906012WL079359
|
Saroja
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-001-001/25-A
(Akkur)
|
2906012000NRG23011120223367853
|
01/11/2022
|
Rama
|
2906012WL079359
|
Rama
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rama
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-001-001/317-A
(Akkur)
|
2906012000NRG23011120223367855
|
01/11/2022
|
Alamelu
|
2906012WL079359
|
Alamelu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-001-001/32-A
(Akkur)
|
2906012000NRG23011120223367856
|
01/11/2022
|
Uma
|
2906012WL079359
|
Uma
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Uma
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-001-001/325-A
(Akkur)
|
2906012000NRG23011120223367857
|
01/11/2022
|
dharani
|
2906012WL079359
|
dharani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
dharani
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-001-001/327-A
(Akkur)
|
2906012000NRG23011120223367858
|
01/11/2022
|
anjali
|
2906012WL079359
|
anjali
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
anjali
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-001-001/331-A
(Akkur)
|
2906012000NRG23011120223367859
|
01/11/2022
|
Indrani
|
2906012WL079359
|
Indrani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-001-001/332-A
(Akkur)
|
2906012000NRG23011120223367860
|
01/11/2022
|
Vijayalakshmi
|
2906012WL079359
|
Vijayalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-001-001/333-A
(Akkur)
|
2906012000NRG23011120223367861
|
01/11/2022
|
kumari
|
2906012WL079359
|
kumari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
kumari
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-001-001/334-A
(Akkur)
|
2906012000NRG23011120223367862
|
01/11/2022
|
Bathmavathy
|
2906012WL079359
|
Bathmavathy
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-001-001/336-A
(Akkur)
|
2906012000NRG23011120223367863
|
01/11/2022
|
Jayagantha
|
2906012WL079359
|
Jayagantha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayagantha
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-001-001/338-A
(Akkur)
|
2906012000NRG23011120223367864
|
01/11/2022
|
Jeeva
|
2906012WL079359
|
Jeeva
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-001-001/340-A
(Akkur)
|
2906012000NRG23011120223367865
|
01/11/2022
|
Saratha
|
2906012WL079359
|
Saratha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saratha
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-001-001/342-A
(Akkur)
|
2906012000NRG23011120223367866
|
01/11/2022
|
Perumal
|
2906012WL079359
|
Perumal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Perumal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-001-001/343-A
(Akkur)
|
2906012000NRG23011120223367867
|
01/11/2022
|
Saroja
|
2906012WL079359
|
Saroja
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-001-001/345-A
(Akkur)
|
2906012000NRG23011120223367868
|
01/11/2022
|
Parvathy
|
2906012WL079359
|
Parvathy
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-001-001/346-A
(Akkur)
|
2906012000NRG23011120223367869
|
01/11/2022
|
Sarasu
|
2906012WL079359
|
Sarasu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-001-001/347-A
(Akkur)
|
2906012000NRG23011120223367870
|
01/11/2022
|
Saraswathi
|
2906012WL079359
|
Saraswathi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-001-001/348-A
(Akkur)
|
2906012000NRG23011120223367871
|
01/11/2022
|
Lakshmi
|
2906012WL079359
|
Lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-001-001/349-A
(Akkur)
|
2906012000NRG23011120223367872
|
01/11/2022
|
Anjali
|
2906012WL079359
|
Anjali
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjali
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-001-001/350-A
(Akkur)
|
2906012000NRG23011120223367873
|
01/11/2022
|
Kanaga
|
2906012WL079359
|
Kanaga
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-001-001/351-A
(Akkur)
|
2906012000NRG23011120223367874
|
01/11/2022
|
Meena
|
2906012WL079359
|
Meena
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meena
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-001-001/352-A
(Akkur)
|
2906012000NRG23011120223367875
|
01/11/2022
|
Selvi
|
2906012WL079359
|
Selvi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-001-001/354-A
(Akkur)
|
2906012000NRG23011120223367876
|
01/11/2022
|
Ayiyyamal
|
2906012WL079359
|
Ayiyyamal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ayiyyamal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-001-001/359-A
(Akkur)
|
2906012000NRG23011120223367877
|
01/11/2022
|
Anjali
|
2906012WL079359
|
Anjali
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjali
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-001-001/362-A
(Akkur)
|
2906012000NRG23011120223367878
|
01/11/2022
|
Malliga
|
2906012WL079359
|
Malliga
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-001-001/363-A
(Akkur)
|
2906012000NRG23011120223367879
|
01/11/2022
|
Muniyammal
|
2906012WL079359
|
Muniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-001-001/366-A
(Akkur)
|
2906012000NRG23011120223367880
|
01/11/2022
|
Thavamani
|
2906012WL079359
|
Thavamani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-001-001/369-A
(Akkur)
|
2906012000NRG23011120223367882
|
01/11/2022
|
Santhi
|
2906012WL079359
|
Santhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-001-001/395-A
(Akkur)
|
2906012000NRG23011120223367883
|
01/11/2022
|
Samandhi
|
2906012WL079359
|
Samandhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Samandhi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-001-001/40-A
(Akkur)
|
2906012000NRG23011120223367884
|
01/11/2022
|
Meenachi
|
2906012WL079359
|
Meenachi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
ANAKKAVOOR
|
TN-06-012-001-001/441-A
(Akkur)
|
2906012000NRG23011120223367885
|
01/11/2022
|
Anjali
|
2906012WL079359
|
Anjali
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjali
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-001-001/446-A
(Akkur)
|
2906012000NRG23011120223367886
|
01/11/2022
|
Narayanan
|
2906012WL079359
|
Narayanan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-001-001/463-A
(Akkur)
|
2906012000NRG23011120223367888
|
01/11/2022
|
Kanchana
|
2906012WL079359
|
Kanchana
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-001-001/49-A
(Akkur)
|
2906012000NRG23011120223367889
|
01/11/2022
|
Ellammal
|
2906012WL079359
|
Ellammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-001-001/50-A
(Akkur)
|
2906012000NRG23011120223367890
|
01/11/2022
|
Valli
|
2906012WL079359
|
Valli
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-001-001/517-a
(Akkur)
|
2906012000NRG23011120223367891
|
01/11/2022
|
Ellammal
|
2906012WL079359
|
Ellammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-001-001/544-a
(Akkur)
|
2906012000NRG23011120223367892
|
01/11/2022
|
muniyamal
|
2906012WL079359
|
muniyamal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
muniyamal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-001-001/545-a
(Akkur)
|
2906012000NRG23011120223367893
|
01/11/2022
|
Vadivambal
|
2906012WL079359
|
Vadivambal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vadivambal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-001-001/555-a
(Akkur)
|
2906012000NRG23011120223367894
|
01/11/2022
|
kaniyammal
|
2906012WL079359
|
kaniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
kaniyammal
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-001-001/616-A
(Akkur)
|
2906012000NRG23011120223367895
|
01/11/2022
|
Jayanthi
|
2906012WL079359
|
Jayanthi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-001-001/617-A
(Akkur)
|
2906012000NRG23011120223367896
|
01/11/2022
|
Meenachi
|
2906012WL079359
|
Meenachi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-001-001/662-A
(Akkur)
|
2906012000NRG23011120223367897
|
01/11/2022
|
Elangiyammal
|
2906012WL079359
|
Elangiyammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Elangiyammal
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-001-001/681-B
(Akkur)
|
2906012000NRG23011120223367898
|
01/11/2022
|
Govindhan
|
2906012WL079359
|
Govindhan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-001-001/688-B
(Akkur)
|
2906012000NRG23011120223367899
|
01/11/2022
|
Chandra
|
2906012WL079359
|
Chandra
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandra
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-001-001/690-B
(Akkur)
|
2906012000NRG23011120223367900
|
01/11/2022
|
Saranya
|
2906012WL079359
|
Saranya
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saranya
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-001-001/70-A
(Akkur)
|
2906012000NRG23011120223367901
|
01/11/2022
|
Ellammal
|
2906012WL079359
|
Ellammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-001-001/705-A
(Akkur)
|
2906012000NRG23011120223367902
|
01/11/2022
|
Valliyammal
|
2906012WL079359
|
Valliyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-001-001/722-A
(Akkur)
|
2906012000NRG23011120223367903
|
01/11/2022
|
Muniyammal
|
2906012WL079359
|
Muniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-001-001/727-A
(Akkur)
|
2906012000NRG23011120223367904
|
01/11/2022
|
Meenachi
|
2906012WL079359
|
Meenachi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-001-001/771-A
(Akkur)
|
2906012000NRG23011120223367905
|
01/11/2022
|
Karpagam
|
2906012WL079359
|
Karpagam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-001-001/773-A
(Akkur)
|
2906012000NRG23011120223367906
|
01/11/2022
|
Parameshwari
|
2906012WL079359
|
Parameshwari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-001-001/79-A
(Akkur)
|
2906012000NRG23011120223367907
|
01/11/2022
|
Jayalakshmi
|
2906012WL079359
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-001-001/809-A
(Akkur)
|
2906012000NRG23011120223367908
|
01/11/2022
|
Susila
|
2906012WL079359
|
Susila
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Susila
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-001-001/833-A
(Akkur)
|
2906012000NRG23011120223367910
|
01/11/2022
|
Moorthy
|
2906012WL079359
|
Moorthy
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-001-001/85-A
(Akkur)
|
2906012000NRG23011120223367911
|
01/11/2022
|
Anjali
|
2906012WL079359
|
Anjali
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjali
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-001-001/98-a
(Akkur)
|
2906012000NRG23011120223367918
|
01/11/2022
|
Selvaraj
|
2906012WL079359
|
Selvaraj
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62150
|
62150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62150
|
62150
|
|
|
|
|
|
|
|