|
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-06-012-027-027/100-A
(Melkolathur)
|
2906012000NRG23110520220241480
|
11/05/2022
|
Prema
|
2906012WL008400
|
Prema
|
00176
|
IDIB000C049
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prema
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-027-027/102-A
(Melkolathur)
|
2906012000NRG23110520220241482
|
11/05/2022
|
Kowsalya
|
2906012WL008400
|
Kowsalya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-027-027/104-A
(Melkolathur)
|
2906012000NRG23110520220241483
|
11/05/2022
|
Amsa
|
2906012WL008400
|
Amsa
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsa
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-027-027/106-A
(Melkolathur)
|
2906012000NRG23110520220241484
|
11/05/2022
|
Purusothaman
|
2906012WL008400
|
Purusothaman
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Purusothaman
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-027-027/11-A
(Melkolathur)
|
2906012000NRG23110520220241485
|
11/05/2022
|
Anjala
|
2906012WL008400
|
Anjala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjala
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-027-027/112-A
(Melkolathur)
|
2906012000NRG23110520220241486
|
11/05/2022
|
Delhi
|
2906012WL008400
|
Delhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Delhi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-027-027/120-A
(Melkolathur)
|
2906012000NRG23110520220241487
|
11/05/2022
|
Jayakodi
|
2906012WL008400
|
Jayakodi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-027-027/124-A
(Melkolathur)
|
2906012000NRG23110520220241488
|
11/05/2022
|
jayakode
|
2906012WL008400
|
jayakode
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
jayakode
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-027-027/126-A
(Melkolathur)
|
2906012000NRG23110520220241489
|
11/05/2022
|
Kuppan
|
2906012WL008400
|
Kuppan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-027-027/139-A
(Melkolathur)
|
2906012000NRG23110520220241490
|
11/05/2022
|
Perumal
|
2906012WL008400
|
Perumal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Perumal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-027-027/144-A
(Melkolathur)
|
2906012000NRG23110520220241491
|
11/05/2022
|
Muniyammal
|
2906012WL008400
|
Muniyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-027-027/145-A
(Melkolathur)
|
2906012000NRG23110520220241492
|
11/05/2022
|
Valliyammal
|
2906012WL008400
|
Valliyammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-027-027/148-A
(Melkolathur)
|
2906012000NRG23110520220241493
|
11/05/2022
|
Saroja
|
2906012WL008400
|
Saroja
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-027-027/151-A
(Melkolathur)
|
2906012000NRG23110520220241494
|
11/05/2022
|
Kanniyammal
|
2906012WL008400
|
Kanniyammal
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-027-027/153-A
(Melkolathur)
|
2906012000NRG23110520220241495
|
11/05/2022
|
Kannamma
|
2906012WL008400
|
Kannamma
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-027-027/16-A
(Melkolathur)
|
2906012000NRG23110520220241496
|
11/05/2022
|
Settu
|
2906012WL008400
|
Settu
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Settu
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-027-027/178-B
(Melkolathur)
|
2906012000NRG23110520220241497
|
11/05/2022
|
Bakayalakshmi
|
2906012WL008400
|
Bakayalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-027-027/20-A
(Melkolathur)
|
2906012000NRG23110520220241498
|
11/05/2022
|
Santa
|
2906012WL008400
|
Santa
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santa
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-027-027/21-A
(Melkolathur)
|
2906012000NRG23110520220241500
|
11/05/2022
|
Valli
|
2906012WL008400
|
Valli
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-027-027/22-A
(Melkolathur)
|
2906012000NRG23110520220241501
|
11/05/2022
|
Kala
|
2906012WL008400
|
Kala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-027-027/23-A
(Melkolathur)
|
2906012000NRG23110520220241504
|
11/05/2022
|
Chinnapaiyan
|
2906012WL008400
|
Chinnapaiyan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-027-027/25-A
(Melkolathur)
|
2906012000NRG23110520220241505
|
11/05/2022
|
Lakshmi
|
2906012WL008400
|
Lakshmi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-027-027/27-A
(Melkolathur)
|
2906012000NRG23110520220241506
|
11/05/2022
|
Santhi
|
2906012WL008400
|
Santhi
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-027-027/29-A
(Melkolathur)
|
2906012000NRG23110520220241507
|
11/05/2022
|
Indirani
|
2906012WL008400
|
Indirani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indirani
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-027-027/31-A
(Melkolathur)
|
2906012000NRG23110520220241508
|
11/05/2022
|
Veenda
|
2906012WL008400
|
Veenda
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veenda
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-027-027/33-A
(Melkolathur)
|
2906012000NRG23110520220241509
|
11/05/2022
|
Chinnaponnu
|
2906012WL008400
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-027-027/36-A
(Melkolathur)
|
2906012000NRG23110520220241510
|
11/05/2022
|
Pachaiyammal
|
2906012WL008400
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-027-027/37-A
(Melkolathur)
|
2906012000NRG23110520220241511
|
11/05/2022
|
Chinnapappa
|
2906012WL008400
|
Chinnapappa
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-027-027/38-A
(Melkolathur)
|
2906012000NRG23110520220241512
|
11/05/2022
|
Sulliyammal
|
2906012WL008400
|
Sulliyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sulliyammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-027-027/40-A
(Melkolathur)
|
2906012000NRG23110520220241513
|
11/05/2022
|
Chinnponnu
|
2906012WL008400
|
Chinnponnu
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnponnu
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-027-027/43-A
(Melkolathur)
|
2906012000NRG23110520220241514
|
11/05/2022
|
Lakshmi
|
2906012WL008400
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-027-027/46-A
(Melkolathur)
|
2906012000NRG23110520220241516
|
11/05/2022
|
Ganga
|
2906012WL008400
|
Ganga
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganga
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-027-027/50-A
(Melkolathur)
|
2906012000NRG23110520220241517
|
11/05/2022
|
Kavatha
|
2906012WL008400
|
Kavatha
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavatha
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-027-027/59-A
(Melkolathur)
|
2906012000NRG23110520220241520
|
11/05/2022
|
Banu
|
2906012WL008400
|
Banu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banu
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-027-027/6-A
(Melkolathur)
|
2906012000NRG23110520220241521
|
11/05/2022
|
Vasantha
|
2906012WL008400
|
Vasantha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-027-027/64-A
(Melkolathur)
|
2906012000NRG23110520220241522
|
11/05/2022
|
Govindhammal
|
2906012WL008400
|
Govindhammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-027-027/69-A
(Melkolathur)
|
2906012000NRG23110520220241524
|
11/05/2022
|
Indrani
|
2906012WL008400
|
Indrani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indrani
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-027-027/7-A
(Melkolathur)
|
2906012000NRG23110520220241525
|
11/05/2022
|
Malliyaka
|
2906012WL008400
|
Malliyaka
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliyaka
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-027-027/70-A
(Melkolathur)
|
2906012000NRG23110520220241526
|
11/05/2022
|
Kuppu
|
2906012WL008400
|
Kuppu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-027-027/71
(Melkolathur)
|
2906012000NRG23110520220241527
|
11/05/2022
|
Thennarsu
|
2906012WL008400
|
Thennarsu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thennarsu
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-027-027/75-A
(Melkolathur)
|
2906012000NRG23110520220241528
|
11/05/2022
|
Mythili
|
2906012WL008400
|
Mythili
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-027-027/76-A
(Melkolathur)
|
2906012000NRG23110520220241529
|
11/05/2022
|
Tamizharasi
|
2906012WL008400
|
Tamizharasi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamizharasi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-027-027/79-A
(Melkolathur)
|
2906012000NRG23110520220241531
|
11/05/2022
|
Sudamani
|
2906012WL008400
|
Sudamani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudamani
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-027-027/85-A
(Melkolathur)
|
2906012000NRG23110520220241533
|
11/05/2022
|
Lalitha
|
2906012WL008400
|
Lalitha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-027-027/87-A
(Melkolathur)
|
2906012000NRG23110520220241534
|
11/05/2022
|
Govindhammal
|
2906012WL008400
|
Govindhammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-027-027/88-A
(Melkolathur)
|
2906012000NRG23110520220241535
|
11/05/2022
|
Jayagandhi
|
2906012WL008400
|
Jayagandhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-027-027/92-A
(Melkolathur)
|
2906012000NRG23110520220241537
|
11/05/2022
|
Pattu
|
2906012WL008400
|
Pattu
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pattu
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-027-027/97-A
(Melkolathur)
|
2906012000NRG23110520220241538
|
11/05/2022
|
Padhmavathi
|
2906012WL008400
|
Padhmavathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padhmavathi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-027-027/98-A
(Melkolathur)
|
2906012000NRG23110520220241539
|
11/05/2022
|
Ammayi
|
2906012WL008400
|
Ammayi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50548
|
50548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50548
|
50548
|
|
|
|
|
|
|
|