|
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-06-012-015-015/109
(Kilathur)
|
2906012000NRG23031120223410544
|
04/11/2022
|
Manimegalai
|
2906012WL080133
|
Manimegalai
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-015-015/110
(Kilathur)
|
2906012000NRG23031120223410545
|
04/11/2022
|
Muniyammal
|
2906012WL080133
|
Muniyammal
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-015-015/111
(Kilathur)
|
2906012000NRG23031120223410546
|
04/11/2022
|
Kanchana
|
2906012WL080133
|
Kanchana
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-015-015/112
(Kilathur)
|
2906012000NRG23031120223410547
|
04/11/2022
|
Pachayammal
|
2906012WL080133
|
Pachayammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-015-015/113
(Kilathur)
|
2906012000NRG23031120223410548
|
04/11/2022
|
Vendavaram
|
2906012WL080133
|
Vendavaram
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vendavaram
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-015-015/114
(Kilathur)
|
2906012000NRG23031120223410549
|
04/11/2022
|
Thilagam
|
2906012WL080133
|
Thilagam
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-015-015/116
(Kilathur)
|
2906012000NRG23031120223410550
|
04/11/2022
|
Ramadass
|
2906012WL080133
|
Ramadass
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramadass
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-015-015/117
(Kilathur)
|
2906012000NRG23031120223410551
|
04/11/2022
|
Kumar
|
2906012WL080133
|
Kumar
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-015-015/122
(Kilathur)
|
2906012000NRG23031120223410553
|
04/11/2022
|
sokkammal
|
2906012WL080133
|
sokkammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
sokkammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-015-015/126
(Kilathur)
|
2906012000NRG23031120223410554
|
04/11/2022
|
Lalitha
|
2906012WL080133
|
Lalitha
|
00176
|
IDIB000V004
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-015-015/130
(Kilathur)
|
2906012000NRG23031120223410555
|
04/11/2022
|
Jayakodi
|
2906012WL080133
|
Jayakodi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-015-015/144-a
(Kilathur)
|
2906012000NRG23031120223410557
|
04/11/2022
|
Rani
|
2906012WL080133
|
Rani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-015-015/149
(Kilathur)
|
2906012000NRG23031120223410559
|
04/11/2022
|
Kanniyammal
|
2906012WL080133
|
Kanniyammal
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-015-015/15-A
(Kilathur)
|
2906012000NRG23031120223410560
|
04/11/2022
|
Rajammal
|
2906012WL080133
|
Rajammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-015-015/159
(Kilathur)
|
2906012000NRG23031120223410561
|
04/11/2022
|
Karpagam
|
2906012WL080133
|
Karpagam
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-015-015/16-A
(Kilathur)
|
2906012000NRG23031120223410562
|
04/11/2022
|
Uma
|
2906012WL080133
|
Uma
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Uma
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-015-015/160
(Kilathur)
|
2906012000NRG23031120223410563
|
04/11/2022
|
Thanjammal
|
2906012WL080133
|
Thanjammal
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thanjammal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-015-015/171
(Kilathur)
|
2906012000NRG23031120223410567
|
04/11/2022
|
Venda
|
2906012WL080133
|
Venda
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Venda
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-015-015/172
(Kilathur)
|
2906012000NRG23031120223410568
|
04/11/2022
|
Kuppu
|
2906012WL080133
|
Kuppu
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-015-015/174
(Kilathur)
|
2906012000NRG23031120223410569
|
04/11/2022
|
Devagi
|
2906012WL080133
|
Devagi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Devagi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-015-015/178-B
(Kilathur)
|
2906012000NRG23031120223410570
|
04/11/2022
|
Delhikumari
|
2906012WL080133
|
Delhikumari
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Delhikumari
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-015-015/180
(Kilathur)
|
2906012000NRG23031120223410571
|
04/11/2022
|
Viji
|
2906012WL080133
|
Viji
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Viji
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-015-015/181
(Kilathur)
|
2906012000NRG23031120223410572
|
04/11/2022
|
Selvi
|
2906012WL080133
|
Selvi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-015-015/182
(Kilathur)
|
2906012000NRG23031120223410573
|
04/11/2022
|
Selvi
|
2906012WL080133
|
Selvi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-015-015/183
(Kilathur)
|
2906012000NRG23031120223410574
|
04/11/2022
|
Sathiya
|
2906012WL080133
|
Sathiya
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-015-015/189-a
(Kilathur)
|
2906012000NRG23031120223410575
|
04/11/2022
|
Prema
|
2906012WL080133
|
Prema
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Prema
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-015-015/19-A
(Kilathur)
|
2906012000NRG23031120223410576
|
04/11/2022
|
Govindammal
|
2906012WL080133
|
Govindammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-015-015/191
(Kilathur)
|
2906012000NRG23031120223410577
|
04/11/2022
|
Pattammal
|
2906012WL080133
|
Pattammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-015-015/195-A
(Kilathur)
|
2906012000NRG23031120223410578
|
04/11/2022
|
Dhanalakshmi
|
2906012WL080133
|
Dhanalakshmi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-015-015/198-a
(Kilathur)
|
2906012000NRG23031120223410579
|
04/11/2022
|
Lakshmi
|
2906012WL080133
|
Lakshmi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-015-015/200-a
(Kilathur)
|
2906012000NRG23031120223410580
|
04/11/2022
|
Alamelu
|
2906012WL080133
|
Alamelu
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-015-015/204-a
(Kilathur)
|
2906012000NRG23031120223410581
|
04/11/2022
|
Ammu
|
2906012WL080133
|
Ammu
|
00176
|
IDIB000V004
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ammu
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-015-015/218-B
(Kilathur)
|
2906012000NRG23031120223410583
|
04/11/2022
|
Selvi
|
2906012WL080133
|
Selvi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-015-015/24-A
(Kilathur)
|
2906012000NRG23031120223410586
|
04/11/2022
|
Dhanalakshmi
|
2906012WL080133
|
Dhanalakshmi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-015-015/248-A
(Kilathur)
|
2906012000NRG23031120223410587
|
04/11/2022
|
vasantha
|
2906012WL080133
|
vasantha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
vasantha
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-015-015/250-A
(Kilathur)
|
2906012000NRG23031120223410588
|
04/11/2022
|
Shenbagavalli
|
2906012WL080133
|
Shenbagavalli
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-015-015/252-A
(Kilathur)
|
2906012000NRG23031120223410589
|
04/11/2022
|
Manjula
|
2906012WL080133
|
Manjula
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manjula
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-015-015/40-A
(Kilathur)
|
2906012000NRG23031120223410597
|
04/11/2022
|
Mageshwari
|
2906012WL080133
|
Mageshwari
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-015-015/43-A
(Kilathur)
|
2906012000NRG23031120223410598
|
04/11/2022
|
Jothi
|
2906012WL080133
|
Jothi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jothi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-015-015/46
(Kilathur)
|
2906012000NRG23031120223410599
|
04/11/2022
|
Renuga
|
2906012WL080133
|
Renuga
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Renuga
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-015-015/56-A
(Kilathur)
|
2906012000NRG23031120223410600
|
04/11/2022
|
Ramani
|
2906012WL080133
|
Ramani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramani
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-015-015/61-A
(Kilathur)
|
2906012000NRG23031120223410601
|
04/11/2022
|
Valliyammal
|
2906012WL080133
|
Valliyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-015-015/63-A
(Kilathur)
|
2906012000NRG23031120223410602
|
04/11/2022
|
Maragatham
|
2906012WL080133
|
Maragatham
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-015-015/67-A
(Kilathur)
|
2906012000NRG23031120223410603
|
04/11/2022
|
Kumari
|
2906012WL080133
|
Kumari
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kumari
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-015-015/68-A
(Kilathur)
|
2906012000NRG23031120223410604
|
04/11/2022
|
Annadurai
|
2906012WL080133
|
Annadurai
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-015-015/70-A
(Kilathur)
|
2906012000NRG23031120223410605
|
04/11/2022
|
Amsa
|
2906012WL080133
|
Amsa
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amsa
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-015-015/79-A
(Kilathur)
|
2906012000NRG23031120223410606
|
04/11/2022
|
Latha
|
2906012WL080133
|
Latha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Latha
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-015-015/82-A
(Kilathur)
|
2906012000NRG23031120223410607
|
04/11/2022
|
Amirdhavelli
|
2906012WL080133
|
Amirdhavelli
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amirdhavelli
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-015-015/95-A
(Kilathur)
|
2906012000NRG23031120223410608
|
04/11/2022
|
Ettiyammal
|
2906012WL080133
|
Ettiyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-015-015/96-A
(Kilathur)
|
2906012000NRG23031120223410609
|
04/11/2022
|
Mallika
|
2906012WL080133
|
Mallika
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mallika
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-015-015/98-A
(Kilathur)
|
2906012000NRG23031120223410610
|
04/11/2022
|
Navamani
|
2906012WL080133
|
Navamani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Navamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67031
|
67031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67031
|
67031
|
|
|
|
|
|
|
|