|
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-06-012-052-052/108-A
(Vadathinnalur)
|
2906012000NRG23220920222720556
|
23/09/2022
|
Dhanalakshmi
|
2906012WL066064
|
Dhanalakshmi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-052-052/115-A
(Vadathinnalur)
|
2906012000NRG23220920222720557
|
23/09/2022
|
Vasantha
|
2906012WL066064
|
Vasantha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-052-052/116-A
(Vadathinnalur)
|
2906012000NRG23220920222720558
|
23/09/2022
|
Vellachi
|
2906012WL066064
|
Vellachi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-052-052/123-A
(Vadathinnalur)
|
2906012000NRG23220920222720560
|
23/09/2022
|
Kirushnamoorthy
|
2906012WL066064
|
Kirushnamoorthy
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kirushnamoorthy
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-052-052/138-A
(Vadathinnalur)
|
2906012000NRG23220920222720561
|
23/09/2022
|
Bathmavathi
|
2906012WL066064
|
Bathmavathi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-052-052/139-A
(Vadathinnalur)
|
2906012000NRG23220920222720562
|
23/09/2022
|
Kamatchi
|
2906012WL066064
|
Kamatchi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-052-052/143-A
(Vadathinnalur)
|
2906012000NRG23220920222720563
|
23/09/2022
|
Ranjitham
|
2906012WL066064
|
Ranjitham
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-052-052/145-a
(Vadathinnalur)
|
2906012000NRG23220920222720564
|
23/09/2022
|
Andal
|
2906012WL066064
|
Andal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Andal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-052-052/146-A
(Vadathinnalur)
|
2906012000NRG23220920222720565
|
23/09/2022
|
Pottiyammal
|
2906012WL066064
|
Pottiyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-052-052/147-A
(Vadathinnalur)
|
2906012000NRG23220920222720566
|
23/09/2022
|
Pottokkanni
|
2906012WL066064
|
Pottokkanni
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pottokkanni
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-052-052/149-A
(Vadathinnalur)
|
2906012000NRG23220920222720567
|
23/09/2022
|
Thenmozhi
|
2906012WL066064
|
Thenmozhi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-052-052/150-A
(Vadathinnalur)
|
2906012000NRG23220920222720568
|
23/09/2022
|
Selvi
|
2906012WL066064
|
Selvi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-052-052/152-A
(Vadathinnalur)
|
2906012000NRG23220920222720569
|
23/09/2022
|
Mannu
|
2906012WL066064
|
Mannu
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mannu
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-052-052/156-A
(Vadathinnalur)
|
2906012000NRG23220920222720570
|
23/09/2022
|
Valliyammal
|
2906012WL066064
|
Valliyammal
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-052-052/157-A
(Vadathinnalur)
|
2906012000NRG23220920222720571
|
23/09/2022
|
Dhanushkotti
|
2906012WL066064
|
Dhanushkotti
|
00176
|
IDIB000V004
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanushkotti
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-052-052/158-A
(Vadathinnalur)
|
2906012000NRG23220920222720572
|
23/09/2022
|
kanniyammal
|
2906012WL066064
|
kanniyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-052-052/161-A
(Vadathinnalur)
|
2906012000NRG23220920222720574
|
23/09/2022
|
Gowri
|
2906012WL066064
|
Gowri
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gowri
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-052-052/162-A
(Vadathinnalur)
|
2906012000NRG23220920222720575
|
23/09/2022
|
Gantha
|
2906012WL066064
|
Gantha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gantha
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-052-052/164-A
(Vadathinnalur)
|
2906012000NRG23220920222720577
|
23/09/2022
|
Salammal
|
2906012WL066064
|
Salammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Salammal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-052-052/165-A
(Vadathinnalur)
|
2906012000NRG23220920222720578
|
23/09/2022
|
Indirani
|
2906012WL066064
|
Indirani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indirani
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-052-052/166-A
(Vadathinnalur)
|
2906012000NRG23220920222720579
|
23/09/2022
|
Saraswathi
|
2906012WL066064
|
Saraswathi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-052-052/168-A
(Vadathinnalur)
|
2906012000NRG23220920222720580
|
23/09/2022
|
rani
|
2906012WL066064
|
rani
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
rani
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-052-052/169-A
(Vadathinnalur)
|
2906012000NRG23220920222720581
|
23/09/2022
|
Manjula
|
2906012WL066064
|
Manjula
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manjula
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-052-052/171-A
(Vadathinnalur)
|
2906012000NRG23220920222720582
|
23/09/2022
|
Aishwarya
|
2906012WL066064
|
Aishwarya
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Aishwarya
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-052-052/172-A
(Vadathinnalur)
|
2906012000NRG23220920222720583
|
23/09/2022
|
Amudha
|
2906012WL066064
|
Amudha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amudha
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-052-052/174-A
(Vadathinnalur)
|
2906012000NRG23220920222720584
|
23/09/2022
|
Sathya
|
2906012WL066064
|
Sathya
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sathya
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-052-052/176-A
(Vadathinnalur)
|
2906012000NRG23220920222720585
|
23/09/2022
|
Latha
|
2906012WL066064
|
Latha
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Latha
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-052-052/188-A
(Vadathinnalur)
|
2906012000NRG23220920222720586
|
23/09/2022
|
Muruvammal
|
2906012WL066064
|
Muruvammal
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-052-052/194-A
(Vadathinnalur)
|
2906012000NRG23220920222720587
|
23/09/2022
|
Mottai
|
2906012WL066064
|
Mottai
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mottai
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-052-052/195-A
(Vadathinnalur)
|
2906012000NRG23220920222720588
|
23/09/2022
|
Poologam
|
2906012WL066064
|
Poologam
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poologam
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-052-052/204-A
(Vadathinnalur)
|
2906012000NRG23220920222720589
|
23/09/2022
|
Papammal
|
2906012WL066064
|
Papammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Papammal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-052-052/210-A
(Vadathinnalur)
|
2906012000NRG23220920222720590
|
23/09/2022
|
Punitha
|
2906012WL066064
|
Punitha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Punitha
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-052-052/214-A
(Vadathinnalur)
|
2906012000NRG23220920222720591
|
23/09/2022
|
Danalakshmi
|
2906012WL066064
|
Danalakshmi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-052-052/223-A
(Vadathinnalur)
|
2906012000NRG23220920222720592
|
23/09/2022
|
Ganaga
|
2906012WL066064
|
Ganaga
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganaga
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-052-052/242-A
(Vadathinnalur)
|
2906012000NRG23220920222720594
|
23/09/2022
|
kanniyappan
|
2906012WL066064
|
kanniyappan
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
kanniyappan
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-052-052/279-A
(Vadathinnalur)
|
2906012000NRG23220920222720596
|
23/09/2022
|
Alangaram
|
2906012WL066064
|
Alangaram
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alangaram
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-052-052/287-a
(Vadathinnalur)
|
2906012000NRG23220920222720597
|
23/09/2022
|
Shanthi
|
2906012WL066064
|
Shanthi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-052-052/288-a
(Vadathinnalur)
|
2906012000NRG23220920222720598
|
23/09/2022
|
Hemalatha
|
2906012WL066064
|
Hemalatha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-052-052/289-a
(Vadathinnalur)
|
2906012000NRG23220920222720599
|
23/09/2022
|
Gandha
|
2906012WL066064
|
Gandha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gandha
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-052-052/317-A
(Vadathinnalur)
|
2906012000NRG23220920222720600
|
23/09/2022
|
Neela
|
2906012WL066064
|
Neela
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Neela
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-052-052/320-B
(Vadathinnalur)
|
2906012000NRG23220920222720601
|
23/09/2022
|
Bathmavathy
|
2906012WL066064
|
Bathmavathy
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-052-052/327-A
(Vadathinnalur)
|
2906012000NRG23220920222720602
|
23/09/2022
|
Lakshmi
|
2906012WL066064
|
Lakshmi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-052-052/328-A
(Vadathinnalur)
|
2906012000NRG23220920222720603
|
23/09/2022
|
lalitha
|
2906012WL066064
|
lalitha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
lalitha
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-052-052/356-A
(Vadathinnalur)
|
2906012000NRG23220920222720604
|
23/09/2022
|
Sangeetha
|
2906012WL066064
|
Sangeetha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-052-052/74-A
(Vadathinnalur)
|
2906012000NRG23220920222720606
|
23/09/2022
|
Rani
|
2906012WL066064
|
Rani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-052-052/84-A
(Vadathinnalur)
|
2906012000NRG23220920222720607
|
23/09/2022
|
Manimegalai
|
2906012WL066064
|
Manimegalai
|
00176
|
IDIB000V004
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-052-052/95-A
(Vadathinnalur)
|
2906012000NRG23220920222720608
|
23/09/2022
|
Prema
|
2906012WL066064
|
Prema
|
00176
|
IDIB000V004
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Prema
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-052-052/96-A
(Vadathinnalur)
|
2906012000NRG23220920222720609
|
23/09/2022
|
Ravi
|
2906012WL066064
|
Ravi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ravi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-052-052/98-A
(Vadathinnalur)
|
2906012000NRG23220920222720610
|
23/09/2022
|
Radha
|
2906012WL066064
|
Radha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radha
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-052-053/325-A
(Vadathinnalur)
|
2906012000NRG23220920222720611
|
23/09/2022
|
Perumal
|
2906012WL066064
|
Perumal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Perumal
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-052-053/337-A
(Vadathinnalur)
|
2906012000NRG23220920222720612
|
23/09/2022
|
Jayalakshmi
|
2906012WL066064
|
Jayalakshmi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-052-053/358-A
(Vadathinnalur)
|
2906012000NRG23220920222720613
|
23/09/2022
|
Mayavathi
|
2906012WL066064
|
Mayavathi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69791
|
69791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69791
|
69791
|
|
|
|
|
|
|
|