|
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-06-012-022-022/10
(Kulamandai)
|
2906012000NRG23110620220795018
|
11/06/2022
|
vasantha
|
2906012WL022192
|
vasantha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
vasantha
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-022-022/101-A
(Kulamandai)
|
2906012000NRG23110620220795019
|
11/06/2022
|
Balakujam
|
2906012WL022192
|
Balakujam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Balakujam
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-022-022/102-A
(Kulamandai)
|
2906012000NRG23110620220795020
|
11/06/2022
|
Sulokshna
|
2906012WL022192
|
Sulokshna
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sulokshna
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-022-022/103-A
(Kulamandai)
|
2906012000NRG23110620220795021
|
11/06/2022
|
Dhanalakshmi
|
2906012WL022192
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-022-022/11-A
(Kulamandai)
|
2906012000NRG23110620220795024
|
11/06/2022
|
Kamsala
|
2906012WL022192
|
Kamsala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-022-022/118-C
(Kulamandai)
|
2906012000NRG23110620220795025
|
11/06/2022
|
Santhi
|
2906012WL022192
|
Santhi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-022-022/12-A
(Kulamandai)
|
2906012000NRG23110620220795026
|
11/06/2022
|
Kanniyammal
|
2906012WL022192
|
Kanniyammal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-022-022/124-A
(Kulamandai)
|
2906012000NRG23110620220795027
|
11/06/2022
|
Nadarajan
|
2906012WL022192
|
Nadarajan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-022-022/130-A
(Kulamandai)
|
2906012000NRG23110620220795028
|
11/06/2022
|
Mallika
|
2906012WL022192
|
Mallika
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-022-022/136-A
(Kulamandai)
|
2906012000NRG23110620220795029
|
11/06/2022
|
Kalpana
|
2906012WL022192
|
Kalpana
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-022-022/14-A
(Kulamandai)
|
2906012000NRG23110620220795030
|
11/06/2022
|
Murugesan
|
2906012WL022192
|
Murugesan
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-022-022/145-A
(Kulamandai)
|
2906012000NRG23110620220795032
|
11/06/2022
|
Gejammal
|
2906012WL022192
|
Gejammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gejammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-022-022/16-A
(Kulamandai)
|
2906012000NRG23110620220795036
|
11/06/2022
|
Samundeshwari
|
2906012WL022192
|
Samundeshwari
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Samundeshwari
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-022-022/19-A
(Kulamandai)
|
2906012000NRG23110620220795043
|
11/06/2022
|
Mani
|
2906012WL022192
|
Mani
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mani
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-022-022/27-A
(Kulamandai)
|
2906012000NRG23110620220795045
|
11/06/2022
|
Kuppammal
|
2906012WL022192
|
Kuppammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-022-022/3-A
(Kulamandai)
|
2906012000NRG23110620220795046
|
11/06/2022
|
Shanmugam
|
2906012WL022192
|
Shanmugam
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-022-022/31-A
(Kulamandai)
|
2906012000NRG23110620220795048
|
11/06/2022
|
Jayalakshmi
|
2906012WL022192
|
Jayalakshmi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-022-022/32-A
(Kulamandai)
|
2906012000NRG23110620220795049
|
11/06/2022
|
Pattammal
|
2906012WL022192
|
Pattammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-022-022/33-A
(Kulamandai)
|
2906012000NRG23110620220795050
|
11/06/2022
|
Elumalai
|
2906012WL022192
|
Elumalai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-022-022/34-A
(Kulamandai)
|
2906012000NRG23110620220795051
|
11/06/2022
|
Valli
|
2906012WL022192
|
Valli
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-022-022/37-A
(Kulamandai)
|
2906012000NRG23110620220795052
|
11/06/2022
|
Amirtham
|
2906012WL022192
|
Amirtham
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-022-022/38-A
(Kulamandai)
|
2906012000NRG23110620220795053
|
11/06/2022
|
gandha
|
2906012WL022192
|
gandha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
gandha
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-022-022/40-A
(Kulamandai)
|
2906012000NRG23110620220795054
|
11/06/2022
|
Kanniyappan
|
2906012WL022192
|
Kanniyappan
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-022-022/40-A
(Kulamandai)
|
2906012000NRG23110620220795055
|
11/06/2022
|
Pattammal
|
2906012WL022192
|
Pattammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-022-022/50-A
(Kulamandai)
|
2906012000NRG23110620220795056
|
11/06/2022
|
Vasantha
|
2906012WL022192
|
Vasantha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-022-022/57-A
(Kulamandai)
|
2906012000NRG23110620220795057
|
11/06/2022
|
kaantha
|
2906012WL022192
|
kaantha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
kaantha
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-022-022/6-A
(Kulamandai)
|
2906012000NRG23110620220795058
|
11/06/2022
|
Soundari
|
2906012WL022192
|
Soundari
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Soundari
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-022-022/65-A
(Kulamandai)
|
2906012000NRG23110620220795059
|
11/06/2022
|
Amutha
|
2906012WL022192
|
Amutha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-022-022/7-A
(Kulamandai)
|
2906012000NRG23110620220795060
|
11/06/2022
|
Radha
|
2906012WL022192
|
Radha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-022-022/71-A
(Kulamandai)
|
2906012000NRG23110620220795061
|
11/06/2022
|
Rani
|
2906012WL022192
|
Rani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-022-022/8-A
(Kulamandai)
|
2906012000NRG23110620220795062
|
11/06/2022
|
Kaveri
|
2906012WL022192
|
Kaveri
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-022-022/92-B
(Kulamandai)
|
2906012000NRG23110620220795063
|
11/06/2022
|
Suresh
|
2906012WL022192
|
Suresh
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-022-022/94-A
(Kulamandai)
|
2906012000NRG23110620220795064
|
11/06/2022
|
Sumathi
|
2906012WL022192
|
Sumathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-022-022/97-A
(Kulamandai)
|
2906012000NRG23110620220795065
|
11/06/2022
|
kanniammal
|
2906012WL022192
|
kanniammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
kanniammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-022-022/98-A
(Kulamandai)
|
2906012000NRG23110620220795066
|
11/06/2022
|
Banu
|
2906012WL022192
|
Banu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Banu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40733
|
40733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40733
|
40733
|
|
|
|
|
|
|
|