|
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-06-012-010-002/897-A
(Echur)
|
2906012000NRG23060620220650001
|
06/06/2022
|
Pavalakodi
|
2906012WL018608
|
Pavalakodi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-002/909-A
(Echur)
|
2906012000NRG23060620220650002
|
06/06/2022
|
Selsa
|
2906012WL018608
|
Selsa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selsa
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-002/928-A
(Echur)
|
2906012000NRG23060620220650004
|
06/06/2022
|
Renuga
|
2906012WL018608
|
Renuga
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Renuga
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-002/934-A
(Echur)
|
2906012000NRG23060620220650005
|
06/06/2022
|
Ellammal
|
2906012WL018608
|
Ellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-002/957-A
(Echur)
|
2906012000NRG23060620220650006
|
06/06/2022
|
Maragathavalli
|
2906012WL018608
|
Maragathavalli
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Maragathavalli
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-002/982-A
(Echur)
|
2906012000NRG23060620220650009
|
06/06/2022
|
Selvarani
|
2906012WL018608
|
Selvarani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-010-010/1-A
(Echur)
|
2906012000NRG23060620220650010
|
06/06/2022
|
Muniyammal
|
2906012WL018608
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-010-010/10-A
(Echur)
|
2906012000NRG23060620220650011
|
06/06/2022
|
Muniyammal
|
2906012WL018608
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-010-010/102-A
(Echur)
|
2906012000NRG23060620220650013
|
06/06/2022
|
Vasantha
|
2906012WL018608
|
Vasantha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-010-010/105-A
(Echur)
|
2906012000NRG23060620220650015
|
06/06/2022
|
Jaya
|
2906012WL018608
|
Jaya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jaya
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-010-010/106-A
(Echur)
|
2906012000NRG23060620220650016
|
06/06/2022
|
Suguna
|
2906012WL018608
|
Suguna
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Suguna
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-010-010/109-A
(Echur)
|
2906012000NRG23060620220650017
|
06/06/2022
|
Mayavathy
|
2906012WL018608
|
Mayavathy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mayavathy
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-010-010/141-A
(Echur)
|
2906012000NRG23060620220650019
|
06/06/2022
|
Mangai
|
2906012WL018608
|
Mangai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mangai
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-010-010/192-A
(Echur)
|
2906012000NRG23060620220650020
|
06/06/2022
|
Chitra
|
2906012WL018608
|
Chitra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chitra
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-010-010/20-A
(Echur)
|
2906012000NRG23060620220650021
|
06/06/2022
|
Selsa
|
2906012WL018608
|
Selsa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selsa
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-010-010/21-A
(Echur)
|
2906012000NRG23060620220650022
|
06/06/2022
|
egakumar
|
2906012WL018608
|
egakumar
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
egakumar
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-010-010/221-A
(Echur)
|
2906012000NRG23060620220650023
|
06/06/2022
|
Selvi
|
2906012WL018608
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-010-010/222-A
(Echur)
|
2906012000NRG23060620220650024
|
06/06/2022
|
Vijayalakshmi
|
2906012WL018608
|
Vijayalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
KARUR VYSA BANK(607100)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-010-010/24-A
(Echur)
|
2906012000NRG23060620220650025
|
06/06/2022
|
Mageshwari
|
2906012WL018608
|
Mageshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-010-010/26-A
(Echur)
|
2906012000NRG23060620220650026
|
06/06/2022
|
Annadurai
|
2906012WL018608
|
Annadurai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-010-010/27-A
(Echur)
|
2906012000NRG23060620220650027
|
06/06/2022
|
Muruvammal
|
2906012WL018608
|
Muruvammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-010-010/278-A
(Echur)
|
2906012000NRG23060620220650028
|
06/06/2022
|
Kasiyammal
|
2906012WL018608
|
Kasiyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-010-010/29-A
(Echur)
|
2906012000NRG23060620220650029
|
06/06/2022
|
Parvathy
|
2906012WL018608
|
Parvathy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-010-010/300-A
(Echur)
|
2906012000NRG23060620220650030
|
06/06/2022
|
Devagi
|
2906012WL018608
|
Devagi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-010-010/325-A
(Echur)
|
2906012000NRG23060620220650032
|
06/06/2022
|
Chinnaponnu
|
2906012WL018608
|
Chinnaponnu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-010-010/328-A
(Echur)
|
2906012000NRG23060620220650033
|
06/06/2022
|
Devagi
|
2906012WL018608
|
Devagi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Devagi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-010-010/340-A
(Echur)
|
2906012000NRG23060620220650034
|
06/06/2022
|
Rajeshwari
|
2906012WL018608
|
Rajeshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-010-010/425-A
(Echur)
|
2906012000NRG23060620220650035
|
06/06/2022
|
Indra
|
2906012WL018608
|
Indra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indra
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-010-010/46-B
(Echur)
|
2906012000NRG23060620220650036
|
06/06/2022
|
Puspalatha
|
2906012WL018608
|
Puspalatha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Puspalatha
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-010-010/462-A
(Echur)
|
2906012000NRG23060620220650037
|
06/06/2022
|
Vijiya
|
2906012WL018608
|
Vijiya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijiya
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-010-010/472-A
(Echur)
|
2906012000NRG23060620220650038
|
06/06/2022
|
Parvathy
|
2906012WL018608
|
Parvathy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-010-010/476-A
(Echur)
|
2906012000NRG23060620220650039
|
06/06/2022
|
Muniyammal
|
2906012WL018608
|
Muniyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-010-010/482-A
(Echur)
|
2906012000NRG23060620220650040
|
06/06/2022
|
Poonkodi
|
2906012WL018608
|
Poonkodi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-010-010/484-A
(Echur)
|
2906012000NRG23060620220650041
|
06/06/2022
|
Koteshwari
|
2906012WL018608
|
Koteshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Koteshwari
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-010-010/487-A
(Echur)
|
2906012000NRG23060620220650042
|
06/06/2022
|
Muniyammal
|
2906012WL018608
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-010-010/49-A
(Echur)
|
2906012000NRG23060620220650043
|
06/06/2022
|
Kumari
|
2906012WL018608
|
Kumari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kumari
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-010-010/51-A
(Echur)
|
2906012000NRG23060620220650045
|
06/06/2022
|
Mallika
|
2906012WL018608
|
Mallika
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mallika
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-010-010/513-A
(Echur)
|
2906012000NRG23060620220650046
|
06/06/2022
|
Nagarani
|
2906012WL018608
|
Nagarani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-010-010/516-A
(Echur)
|
2906012000NRG23060620220650047
|
06/06/2022
|
Lakshmi
|
2906012WL018608
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-010-010/536-B
(Echur)
|
2906012000NRG23060620220650048
|
06/06/2022
|
Selvam
|
2906012WL018608
|
Selvam
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvam
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-010-010/583-A
(Echur)
|
2906012000NRG23060620220650050
|
06/06/2022
|
Pachaiyammal
|
2906012WL018608
|
Pachaiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-010-010/61-A
(Echur)
|
2906012000NRG23060620220650052
|
06/06/2022
|
Nagammal
|
2906012WL018608
|
Nagammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-010-010/840-B
(Echur)
|
2906012000NRG23060620220650054
|
06/06/2022
|
Sasikala
|
2906012WL018608
|
Sasikala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58420
|
58420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58420
|
58420
|
|
|
|
|
|
|
|