|
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-06-012-020-020/10-A
(Kottagaram)
|
2906012000NRG23140720221394043
|
15/07/2022
|
Pushbavalli
|
2906012WL037399
|
Pushbavalli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushbavalli
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-020-020/102-A
(Kottagaram)
|
2906012000NRG23140720221394044
|
15/07/2022
|
Renu
|
2906012WL037399
|
Renu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Renu
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-020-020/11-A
(Kottagaram)
|
2906012000NRG23140720221394045
|
15/07/2022
|
Sakkubai
|
2906012WL037399
|
Sakkubai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sakkubai
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-020-020/119-A
(Kottagaram)
|
2906012000NRG23140720221394046
|
15/07/2022
|
Susila
|
2906012WL037399
|
Susila
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susila
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-020-020/120-A
(Kottagaram)
|
2906012000NRG23140720221394048
|
15/07/2022
|
Rani
|
2906012WL037399
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-020-020/124-A
(Kottagaram)
|
2906012000NRG23140720221394049
|
15/07/2022
|
Malar
|
2906012WL037399
|
Malar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malar
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-020-020/13-A
(Kottagaram)
|
2906012000NRG23140720221394050
|
15/07/2022
|
Parimala
|
2906012WL037399
|
Parimala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parimala
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-020-020/138-A
(Kottagaram)
|
2906012000NRG23140720221394051
|
15/07/2022
|
Selvi
|
2906012WL037399
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-020-020/145-a
(Kottagaram)
|
2906012000NRG23140720221394052
|
15/07/2022
|
Krishnaveni
|
2906012WL037399
|
Krishnaveni
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-020-020/15-A
(Kottagaram)
|
2906012000NRG23140720221394053
|
15/07/2022
|
JAYALAKSHMI
|
2906012WL037399
|
JAYALAKSHMI
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-020-020/150-A
(Kottagaram)
|
2906012000NRG23140720221394054
|
15/07/2022
|
Geetha
|
2906012WL037399
|
Geetha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Geetha
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-020-020/153-A
(Kottagaram)
|
2906012000NRG23140720221394055
|
15/07/2022
|
Panjalai
|
2906012WL037399
|
Panjalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-020-020/16-A
(Kottagaram)
|
2906012000NRG23140720221394056
|
15/07/2022
|
Prema
|
2906012WL037399
|
Prema
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Prema
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-020-020/163-A
(Kottagaram)
|
2906012000NRG23140720221394057
|
15/07/2022
|
Perundevi
|
2906012WL037399
|
Perundevi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perundevi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-020-020/167-A
(Kottagaram)
|
2906012000NRG23140720221394058
|
15/07/2022
|
Rathinammal
|
2906012WL037399
|
Rathinammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-020-020/175-A
(Kottagaram)
|
2906012000NRG23140720221394059
|
15/07/2022
|
Askammal
|
2906012WL037399
|
Askammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Askammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-020-020/18-A
(Kottagaram)
|
2906012000NRG23140720221394060
|
15/07/2022
|
Pushpa
|
2906012WL037399
|
Pushpa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-020-020/19-A
(Kottagaram)
|
2906012000NRG23140720221394061
|
15/07/2022
|
Vasugi
|
2906012WL037399
|
Vasugi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-020-020/2-A
(Kottagaram)
|
2906012000NRG23140720221394062
|
15/07/2022
|
Venugopal
|
2906012WL037399
|
Venugopal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-020-020/20-B
(Kottagaram)
|
2906012000NRG23140720221394063
|
15/07/2022
|
Anthayi
|
2906012WL037399
|
Anthayi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anthayi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-020-020/22-A
(Kottagaram)
|
2906012000NRG23140720221394064
|
15/07/2022
|
Vijaya
|
2906012WL037399
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-020-020/24-A
(Kottagaram)
|
2906012000NRG23140720221394065
|
15/07/2022
|
Amudhan
|
2906012WL037399
|
Amudhan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amudhan
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-020-020/252-a
(Kottagaram)
|
2906012000NRG23140720221394066
|
15/07/2022
|
Baby
|
2906012WL037399
|
Baby
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Baby
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-020-020/256-a
(Kottagaram)
|
2906012000NRG23140720221394067
|
15/07/2022
|
Thulasi
|
2906012WL037399
|
Thulasi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-020-020/257-A
(Kottagaram)
|
2906012000NRG23140720221394068
|
15/07/2022
|
Susila
|
2906012WL037399
|
Susila
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susila
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-020-020/280-A
(Kottagaram)
|
2906012000NRG23140720221394069
|
15/07/2022
|
Dhanalakshmi
|
2906012WL037399
|
Dhanalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-020-020/281-A
(Kottagaram)
|
2906012000NRG23140720221394070
|
15/07/2022
|
Suguna
|
2906012WL037399
|
Suguna
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suguna
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-020-020/292-A
(Kottagaram)
|
2906012000NRG23140720221394071
|
15/07/2022
|
Kuppapillai
|
2906012WL037399
|
Kuppapillai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuppapillai
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-020-020/297-B
(Kottagaram)
|
2906012000NRG23140720221394072
|
15/07/2022
|
Bakiyamlakshmi
|
2906012WL037399
|
Bakiyamlakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bakiyamlakshmi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-020-020/299-B
(Kottagaram)
|
2906012000NRG23140720221394073
|
15/07/2022
|
Pottiyammal
|
2906012WL037399
|
Pottiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-020-020/3-A
(Kottagaram)
|
2906012000NRG23140720221394074
|
15/07/2022
|
Mallika
|
2906012WL037399
|
Mallika
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallika
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-020-020/312-A
(Kottagaram)
|
2906012000NRG23140720221394075
|
15/07/2022
|
Bakthavachalu
|
2906012WL037399
|
Bakthavachalu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bakthavachalu
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-020-020/56-A
(Kottagaram)
|
2906012000NRG23140720221394076
|
15/07/2022
|
Kuppu
|
2906012WL037399
|
Kuppu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-020-020/6-A
(Kottagaram)
|
2906012000NRG23140720221394077
|
15/07/2022
|
Sunguna
|
2906012WL037399
|
Sunguna
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sunguna
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-020-020/61-A
(Kottagaram)
|
2906012000NRG23140720221394078
|
15/07/2022
|
Kumari
|
2906012WL037399
|
Kumari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kumari
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-020-020/8-A
(Kottagaram)
|
2906012000NRG23140720221394079
|
15/07/2022
|
Selvi
|
2906012WL037399
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-020-020/88-A
(Kottagaram)
|
2906012000NRG23140720221394080
|
15/07/2022
|
Santhi
|
2906012WL037399
|
Santhi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50292
|
50292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50292
|
50292
|
|
|
|
|
|
|
|