|
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-06-012-013-001/526-A
(Irungal)
|
2906012000NRG23130620220810337
|
13/06/2022
|
Anandha selvi
|
2906012WL022468
|
Anandha selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anandha selvi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-013-002/485-A
(Irungal)
|
2906012000NRG23130620220810341
|
13/06/2022
|
Sripriya
|
2906012WL022468
|
Sripriya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sripriya
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-013-002/505-A
(Irungal)
|
2906012000NRG23130620220810342
|
13/06/2022
|
Devi
|
2906012WL022468
|
Devi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-013-013/1-A
(Irungal)
|
2906012000NRG23130620220810346
|
13/06/2022
|
Annammal
|
2906012WL022468
|
Annammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-013-013/120-A
(Irungal)
|
2906012000NRG23130620220810348
|
13/06/2022
|
Manjula
|
2906012WL022468
|
Manjula
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjula
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-013-013/136-A
(Irungal)
|
2906012000NRG23130620220810349
|
13/06/2022
|
Ulaganadhan
|
2906012WL022468
|
Ulaganadhan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ulaganadhan
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-013-013/14-A
(Irungal)
|
2906012000NRG23130620220810350
|
13/06/2022
|
Mannammal
|
2906012WL022468
|
Mannammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-013-013/163-A
(Irungal)
|
2906012000NRG23130620220810351
|
13/06/2022
|
Sabena
|
2906012WL022468
|
Sabena
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sabena
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-013-013/166-A
(Irungal)
|
2906012000NRG23130620220810352
|
13/06/2022
|
Kannammal
|
2906012WL022468
|
Kannammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-013-013/183-A
(Irungal)
|
2906012000NRG23130620220810353
|
13/06/2022
|
Malar
|
2906012WL022468
|
Malar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-013-013/20-A
(Irungal)
|
2906012000NRG23130620220810355
|
13/06/2022
|
Mariyammal
|
2906012WL022468
|
Mariyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-013-013/229-A
(Irungal)
|
2906012000NRG23130620220810357
|
13/06/2022
|
Anthoniyammal
|
2906012WL022468
|
Anthoniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-013-013/23-A
(Irungal)
|
2906012000NRG23130620220810358
|
13/06/2022
|
Elumalai
|
2906012WL022468
|
Elumalai
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-013-013/245-A
(Irungal)
|
2906012000NRG23130620220810359
|
13/06/2022
|
Krishnaveni
|
2906012WL022468
|
Krishnaveni
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-013-013/250-A
(Irungal)
|
2906012000NRG23130620220810360
|
13/06/2022
|
Santhi
|
2906012WL022468
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-013-013/27-A
(Irungal)
|
2906012000NRG23130620220810361
|
13/06/2022
|
Parvathi
|
2906012WL022468
|
Parvathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-013-013/283-A
(Irungal)
|
2906012000NRG23130620220810362
|
13/06/2022
|
Anthoniyammal
|
2906012WL022468
|
Anthoniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anthoniyammal
|
SOUTH INDIAN BANK(607167)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-013-013/29-A
(Irungal)
|
2906012000NRG23130620220810363
|
13/06/2022
|
Ponnusamy
|
2906012WL022468
|
Ponnusamy
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-013-013/3-A
(Irungal)
|
2906012000NRG23130620220810364
|
13/06/2022
|
Manivannan
|
2906012WL022468
|
Manivannan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manivannan
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-013-013/30-A
(Irungal)
|
2906012000NRG23130620220810365
|
13/06/2022
|
Lalitha
|
2906012WL022468
|
Lalitha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-013-013/391-B
(Irungal)
|
2906012000NRG23130620220810369
|
13/06/2022
|
Arogayameri
|
2906012WL022468
|
Arogayameri
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arogayameri
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-013-013/395-a
(Irungal)
|
2906012000NRG23130620220810370
|
13/06/2022
|
seetha
|
2906012WL022468
|
seetha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
seetha
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-013-013/4-A
(Irungal)
|
2906012000NRG23130620220810371
|
13/06/2022
|
Vijaya
|
2906012WL022468
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-013-013/40-A
(Irungal)
|
2906012000NRG23130620220810372
|
13/06/2022
|
Thayar
|
2906012WL022468
|
Thayar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thayar
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-013-013/402-a
(Irungal)
|
2906012000NRG23130620220810373
|
13/06/2022
|
vanchikodi
|
2906012WL022468
|
vanchikodi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
vanchikodi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-013-013/411-A
(Irungal)
|
2906012000NRG23130620220810374
|
13/06/2022
|
Thavamani
|
2906012WL022468
|
Thavamani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-013-013/436-B
(Irungal)
|
2906012000NRG23130620220810376
|
13/06/2022
|
Saroja
|
2906012WL022468
|
Saroja
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-013-013/458-A
(Irungal)
|
2906012000NRG23130620220810377
|
13/06/2022
|
Sivagami
|
2906012WL022468
|
Sivagami
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-013-013/464-B
(Irungal)
|
2906012000NRG23130620220810378
|
13/06/2022
|
Bharathi
|
2906012WL022468
|
Bharathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-013-013/473
(Irungal)
|
2906012000NRG23130620220810379
|
13/06/2022
|
Usha
|
2906012WL022468
|
Usha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Usha
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-013-013/476-A
(Irungal)
|
2906012000NRG23130620220810380
|
13/06/2022
|
Rekha
|
2906012WL022468
|
Rekha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rekha
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-013-013/497-A
(Irungal)
|
2906012000NRG23130620220810382
|
13/06/2022
|
Rekha
|
2906012WL022468
|
Rekha
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rekha
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-013-013/5-A
(Irungal)
|
2906012000NRG23130620220810383
|
13/06/2022
|
Alli
|
2906012WL022468
|
Alli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alli
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-013-013/6-A
(Irungal)
|
2906012000NRG23130620220810384
|
13/06/2022
|
Mohana
|
2906012WL022468
|
Mohana
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mohana
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-013-013/63-A
(Irungal)
|
2906012000NRG23130620220810385
|
13/06/2022
|
Vasamalli
|
2906012WL022468
|
Vasamalli
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasamalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43060
|
43060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43060
|
43060
|
|
|
|
|
|
|
|