|
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)
|
2906012000NRG23290420220119751
|
29/04/2022
|
Dhanalakshmi
|
2906012WL004435
|
Dhanalakshmi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-052-052/115-A
(Vadathinnalur)
|
2906012000NRG23290420220119752
|
29/04/2022
|
Vasantha
|
2906012WL004435
|
Vasantha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-052-052/116-A
(Vadathinnalur)
|
2906012000NRG23290420220119753
|
29/04/2022
|
Vellachi
|
2906012WL004435
|
Vellachi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-052-052/120-A
(Vadathinnalur)
|
2906012000NRG23290420220119755
|
29/04/2022
|
Jaya
|
2906012WL004435
|
Jaya
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jaya
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-052-052/123-A
(Vadathinnalur)
|
2906012000NRG23290420220119756
|
29/04/2022
|
Kirushnamoorthy
|
2906012WL004435
|
Kirushnamoorthy
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kirushnamoorthy
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-052-052/139-A
(Vadathinnalur)
|
2906012000NRG23290420220119757
|
29/04/2022
|
Kamatchi
|
2906012WL004435
|
Kamatchi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-052-052/143-A
(Vadathinnalur)
|
2906012000NRG23290420220119758
|
29/04/2022
|
Ranjitham
|
2906012WL004435
|
Ranjitham
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-052-052/145-a
(Vadathinnalur)
|
2906012000NRG23290420220119759
|
29/04/2022
|
Andal
|
2906012WL004435
|
Andal
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Andal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-052-052/146-A
(Vadathinnalur)
|
2906012000NRG23290420220119760
|
29/04/2022
|
Pottiyammal
|
2906012WL004435
|
Pottiyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-052-052/147-A
(Vadathinnalur)
|
2906012000NRG23290420220119761
|
29/04/2022
|
Pottokkanni
|
2906012WL004435
|
Pottokkanni
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pottokkanni
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-052-052/148-A
(Vadathinnalur)
|
2906012000NRG23290420220119762
|
29/04/2022
|
Thilagam
|
2906012WL004435
|
Thilagam
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-052-052/149-A
(Vadathinnalur)
|
2906012000NRG23290420220119763
|
29/04/2022
|
Thenmozhi
|
2906012WL004435
|
Thenmozhi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-052-052/150-A
(Vadathinnalur)
|
2906012000NRG23290420220119764
|
29/04/2022
|
Selvi
|
2906012WL004435
|
Selvi
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-052-052/152-A
(Vadathinnalur)
|
2906012000NRG23290420220119765
|
29/04/2022
|
Mannu
|
2906012WL004435
|
Mannu
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mannu
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-052-052/156-A
(Vadathinnalur)
|
2906012000NRG23290420220119766
|
29/04/2022
|
Valliyammal
|
2906012WL004435
|
Valliyammal
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-052-052/158-A
(Vadathinnalur)
|
2906012000NRG23290420220119767
|
29/04/2022
|
kanniyammal
|
2906012WL004435
|
kanniyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-052-052/162-A
(Vadathinnalur)
|
2906012000NRG23290420220119768
|
29/04/2022
|
Gantha
|
2906012WL004435
|
Gantha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gantha
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-052-052/164-A
(Vadathinnalur)
|
2906012000NRG23290420220119770
|
29/04/2022
|
Salammal
|
2906012WL004435
|
Salammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Salammal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-052-052/165-A
(Vadathinnalur)
|
2906012000NRG23290420220119771
|
29/04/2022
|
Indirani
|
2906012WL004435
|
Indirani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indirani
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-052-052/166-A
(Vadathinnalur)
|
2906012000NRG23290420220119772
|
29/04/2022
|
Saraswathi
|
2906012WL004435
|
Saraswathi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-052-052/168-A
(Vadathinnalur)
|
2906012000NRG23290420220119773
|
29/04/2022
|
rani
|
2906012WL004435
|
rani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
rani
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-052-052/176-A
(Vadathinnalur)
|
2906012000NRG23290420220119774
|
29/04/2022
|
Latha
|
2906012WL004435
|
Latha
|
00176
|
IDIB000V004
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-052-052/188-A
(Vadathinnalur)
|
2906012000NRG23290420220119775
|
29/04/2022
|
Muruvammal
|
2906012WL004435
|
Muruvammal
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-052-052/194-A
(Vadathinnalur)
|
2906012000NRG23290420220119776
|
29/04/2022
|
Mottai
|
2906012WL004435
|
Mottai
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mottai
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-052-052/195-A
(Vadathinnalur)
|
2906012000NRG23290420220119777
|
29/04/2022
|
Poologam
|
2906012WL004435
|
Poologam
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poologam
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-052-052/204-A
(Vadathinnalur)
|
2906012000NRG23290420220119778
|
29/04/2022
|
Papammal
|
2906012WL004435
|
Papammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Papammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-052-052/210-A
(Vadathinnalur)
|
2906012000NRG23290420220119779
|
29/04/2022
|
Punitha
|
2906012WL004435
|
Punitha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Punitha
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-052-052/214-A
(Vadathinnalur)
|
2906012000NRG23290420220119780
|
29/04/2022
|
Danalakshmi
|
2906012WL004435
|
Danalakshmi
|
00176
|
IDIB000V004
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-052-052/223-A
(Vadathinnalur)
|
2906012000NRG23290420220119781
|
29/04/2022
|
Ganaga
|
2906012WL004435
|
Ganaga
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganaga
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-052-052/242-A
(Vadathinnalur)
|
2906012000NRG23290420220119783
|
29/04/2022
|
kanniyappan
|
2906012WL004435
|
kanniyappan
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
kanniyappan
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-052-052/258-A
(Vadathinnalur)
|
2906012000NRG23290420220119784
|
29/04/2022
|
Venda
|
2906012WL004435
|
Venda
|
00176
|
IDIB000V004
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Venda
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-052-052/279-A
(Vadathinnalur)
|
2906012000NRG23290420220119786
|
29/04/2022
|
Alangaram
|
2906012WL004435
|
Alangaram
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alangaram
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-052-052/287-a
(Vadathinnalur)
|
2906012000NRG23290420220119787
|
29/04/2022
|
Shanthi
|
2906012WL004435
|
Shanthi
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-052-052/289-a
(Vadathinnalur)
|
2906012000NRG23290420220119788
|
29/04/2022
|
Gandha
|
2906012WL004435
|
Gandha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gandha
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-052-052/317-A
(Vadathinnalur)
|
2906012000NRG23290420220119789
|
29/04/2022
|
Neela
|
2906012WL004435
|
Neela
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Neela
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-052-052/327-A
(Vadathinnalur)
|
2906012000NRG23290420220119790
|
29/04/2022
|
Lakshmi
|
2906012WL004435
|
Lakshmi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-052-052/328-A
(Vadathinnalur)
|
2906012000NRG23290420220119791
|
29/04/2022
|
lalitha
|
2906012WL004435
|
lalitha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
lalitha
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-052-052/356-A
(Vadathinnalur)
|
2906012000NRG23290420220119792
|
29/04/2022
|
Sangeetha
|
2906012WL004435
|
Sangeetha
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-052-052/69-A
(Vadathinnalur)
|
2906012000NRG23290420220119793
|
29/04/2022
|
Pachaiyammal
|
2906012WL004435
|
Pachaiyammal
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-052-052/84-A
(Vadathinnalur)
|
2906012000NRG23290420220119794
|
29/04/2022
|
Manimegalai
|
2906012WL004435
|
Manimegalai
|
00176
|
IDIB000V004
|
281
|
281
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-052-052/95-A
(Vadathinnalur)
|
2906012000NRG23290420220119795
|
29/04/2022
|
Prema
|
2906012WL004435
|
Prema
|
00176
|
IDIB000V004
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Prema
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-052-053/325-A
(Vadathinnalur)
|
2906012000NRG23290420220119796
|
29/04/2022
|
Perumal
|
2906012WL004435
|
Perumal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumal
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-052-053/337-A
(Vadathinnalur)
|
2906012000NRG23290420220119797
|
29/04/2022
|
Jayalakshmi
|
2906012WL004435
|
Jayalakshmi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-052-053/358-A
(Vadathinnalur)
|
2906012000NRG23290420220119798
|
29/04/2022
|
Mayavathi
|
2906012WL004435
|
Mayavathi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53717
|
53717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53717
|
53717
|
|
|
|
|
|
|
|