|
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-06-012-052-052/277-A
(Vadathinnalur)
|
2906012000NRG23081120223492377
|
08/11/2022
|
Selvarani
|
2906012WL081639
|
Selvarani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-052-054/340-A
(Vadathinnalur)
|
2906012000NRG23081120223492401
|
08/11/2022
|
Sasikala
|
2906012WL081639
|
Sasikala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-052-001/342-A
(Vadathinnalur)
|
2906012000NRG23081120223492350
|
08/11/2022
|
Kamala
|
2906012WL081639
|
Kamala
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamala
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-052-001/343-A
(Vadathinnalur)
|
2906012000NRG23081120223492351
|
08/11/2022
|
Malliga
|
2906012WL081639
|
Malliga
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-052-052/191-A
(Vadathinnalur)
|
2906012000NRG23081120223492363
|
08/11/2022
|
Poongavanam
|
2906012WL081639
|
Poongavanam
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-052-052/193-A
(Vadathinnalur)
|
2906012000NRG23081120223492364
|
08/11/2022
|
PARAMESWARI
|
2906012WL081639
|
PARAMESWARI
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-052-052/220-A
(Vadathinnalur)
|
2906012000NRG23081120223492365
|
08/11/2022
|
Ammuni
|
2906012WL081639
|
Ammuni
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ammuni
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-052-052/235-A
(Vadathinnalur)
|
2906012000NRG23081120223492367
|
08/11/2022
|
Govindhammal
|
2906012WL081639
|
Govindhammal
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-052-052/240-A
(Vadathinnalur)
|
2906012000NRG23081120223492368
|
08/11/2022
|
Sarashwathi
|
2906012WL081639
|
Sarashwathi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-052-052/243-A
(Vadathinnalur)
|
2906012000NRG23081120223492369
|
08/11/2022
|
Jayanthi
|
2906012WL081639
|
Jayanthi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-052-052/252-A
(Vadathinnalur)
|
2906012000NRG23081120223492370
|
08/11/2022
|
Muruvammal
|
2906012WL081639
|
Muruvammal
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-052-052/255-A
(Vadathinnalur)
|
2906012000NRG23081120223492371
|
08/11/2022
|
Palani
|
2906012WL081639
|
Palani
|
00176
|
IDIB000V004
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palani
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-052-052/256-A
(Vadathinnalur)
|
2906012000NRG23081120223492372
|
08/11/2022
|
Venda
|
2906012WL081639
|
Venda
|
00176
|
IDIB000V004
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venda
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-052-052/257-A
(Vadathinnalur)
|
2906012000NRG23081120223492373
|
08/11/2022
|
Varalakshmi
|
2906012WL081639
|
Varalakshmi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-052-052/264-A
(Vadathinnalur)
|
2906012000NRG23081120223492374
|
08/11/2022
|
Velumurugan
|
2906012WL081639
|
Velumurugan
|
00176
|
IDIB000V004
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Velumurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-052-052/266-A
(Vadathinnalur)
|
2906012000NRG23081120223492375
|
08/11/2022
|
Devi
|
2906012WL081639
|
Devi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-052-052/269-A
(Vadathinnalur)
|
2906012000NRG23081120223492376
|
08/11/2022
|
Selvi
|
2906012WL081639
|
Selvi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-052-052/280-A
(Vadathinnalur)
|
2906012000NRG23081120223492378
|
08/11/2022
|
Susila
|
2906012WL081639
|
Susila
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Susila
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-052-052/285-a
(Vadathinnalur)
|
2906012000NRG23081120223492380
|
08/11/2022
|
Sarasa
|
2906012WL081639
|
Sarasa
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-052-052/286-a
(Vadathinnalur)
|
2906012000NRG23081120223492381
|
08/11/2022
|
Vellaiyammal
|
2906012WL081639
|
Vellaiyammal
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-052-052/292-a
(Vadathinnalur)
|
2906012000NRG23081120223492382
|
08/11/2022
|
Angamal
|
2906012WL081639
|
Angamal
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Angamal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-052-052/295-a
(Vadathinnalur)
|
2906012000NRG23081120223492383
|
08/11/2022
|
Gunasundari
|
2906012WL081639
|
Gunasundari
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-052-052/298-a
(Vadathinnalur)
|
2906012000NRG23081120223492384
|
08/11/2022
|
Mangalakshmi
|
2906012WL081639
|
Mangalakshmi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-052-052/301-a
(Vadathinnalur)
|
2906012000NRG23081120223492386
|
08/11/2022
|
Indira
|
2906012WL081639
|
Indira
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indira
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-052-052/302-a
(Vadathinnalur)
|
2906012000NRG23081120223492387
|
08/11/2022
|
Subramani
|
2906012WL081639
|
Subramani
|
00176
|
IDIB000V004
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
Subramani
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-052-052/304-a
(Vadathinnalur)
|
2906012000NRG23081120223492388
|
08/11/2022
|
Mangalakshmi
|
2906012WL081639
|
Mangalakshmi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-052-052/305-a
(Vadathinnalur)
|
2906012000NRG23081120223492389
|
08/11/2022
|
Amsa
|
2906012WL081639
|
Amsa
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amsa
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-052-052/306-A
(Vadathinnalur)
|
2906012000NRG23081120223492390
|
08/11/2022
|
Kamala
|
2906012WL081639
|
Kamala
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamala
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-052-052/308-a
(Vadathinnalur)
|
2906012000NRG23081120223492391
|
08/11/2022
|
Senthamarai
|
2906012WL081639
|
Senthamarai
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-052-052/314-A
(Vadathinnalur)
|
2906012000NRG23081120223492392
|
08/11/2022
|
Panjalai
|
2906012WL081639
|
Panjalai
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-052-052/318-A
(Vadathinnalur)
|
2906012000NRG23081120223492394
|
08/11/2022
|
Anjalai
|
2906012WL081639
|
Anjalai
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-052-052/322-A
(Vadathinnalur)
|
2906012000NRG23081120223492395
|
08/11/2022
|
Usha
|
2906012WL081639
|
Usha
|
00176
|
IDIB000V004
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Usha
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-052-052/323-B
(Vadathinnalur)
|
2906012000NRG23081120223492396
|
08/11/2022
|
Indira
|
2906012WL081639
|
Indira
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indira
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-052-054/290-B
(Vadathinnalur)
|
2906012000NRG23081120223492400
|
08/11/2022
|
Arumugam
|
2906012WL081639
|
Arumugam
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33349
|
33349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35649
|
35649
|
|
|
|
|
|
|
|