|
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-06-012-020-020/116-A
(Kottagaram)
|
2906012000NRG23031120223417491
|
04/11/2022
|
Santhi
|
2906012WL080218
|
Santhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-020-020/121-a
(Kottagaram)
|
2906012000NRG23031120223417492
|
04/11/2022
|
Nathiya
|
2906012WL080218
|
Nathiya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-020-020/126-A
(Kottagaram)
|
2906012000NRG23031120223417493
|
04/11/2022
|
Navaneedham
|
2906012WL080218
|
Navaneedham
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Navaneedham
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-020-020/139-A
(Kottagaram)
|
2906012000NRG23031120223417494
|
04/11/2022
|
Rukkumani
|
2906012WL080218
|
Rukkumani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-020-020/140-A
(Kottagaram)
|
2906012000NRG23031120223417495
|
04/11/2022
|
Alamelu
|
2906012WL080218
|
Alamelu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-020-020/141-A
(Kottagaram)
|
2906012000NRG23031120223417496
|
04/11/2022
|
Amudha
|
2906012WL080218
|
Amudha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amudha
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-020-020/143-A
(Kottagaram)
|
2906012000NRG23031120223417497
|
04/11/2022
|
Alamelu
|
2906012WL080218
|
Alamelu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-020-020/148-A
(Kottagaram)
|
2906012000NRG23031120223417498
|
04/11/2022
|
Kannan
|
2906012WL080218
|
Kannan
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannan
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-020-020/191-A
(Kottagaram)
|
2906012000NRG23031120223417499
|
04/11/2022
|
Ayyiyammal
|
2906012WL080218
|
Ayyiyammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ayyiyammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-020-020/204-A
(Kottagaram)
|
2906012000NRG23031120223417500
|
04/11/2022
|
Vijaya
|
2906012WL080218
|
Vijaya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-020-020/213-A
(Kottagaram)
|
2906012000NRG23031120223417503
|
04/11/2022
|
Panjalai
|
2906012WL080218
|
Panjalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-020-020/214-A
(Kottagaram)
|
2906012000NRG23031120223417504
|
04/11/2022
|
Kasthoori
|
2906012WL080218
|
Kasthoori
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-020-020/217-A
(Kottagaram)
|
2906012000NRG23031120223417505
|
04/11/2022
|
Amsa
|
2906012WL080218
|
Amsa
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amsa
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-020-020/218-A
(Kottagaram)
|
2906012000NRG23031120223417506
|
04/11/2022
|
Sumathi
|
2906012WL080218
|
Sumathi
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-020-020/221-A
(Kottagaram)
|
2906012000NRG23031120223417507
|
04/11/2022
|
Muniyammal
|
2906012WL080218
|
Muniyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-020-020/223-A
(Kottagaram)
|
2906012000NRG23031120223417509
|
04/11/2022
|
Chinnaponnu
|
2906012WL080218
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-020-020/224-A
(Kottagaram)
|
2906012000NRG23031120223417510
|
04/11/2022
|
Sulochana
|
2906012WL080218
|
Sulochana
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-020-020/225-A
(Kottagaram)
|
2906012000NRG23031120223417511
|
04/11/2022
|
Lakshmi
|
2906012WL080218
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-020-020/228-A
(Kottagaram)
|
2906012000NRG23031120223417512
|
04/11/2022
|
sathiya
|
2906012WL080218
|
sathiya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
sathiya
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-020-020/234-A
(Kottagaram)
|
2906012000NRG23031120223417515
|
04/11/2022
|
Valarmathi
|
2906012WL080218
|
Valarmathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-020-020/235-A
(Kottagaram)
|
2906012000NRG23031120223417516
|
04/11/2022
|
vennila
|
2906012WL080218
|
vennila
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
vennila
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-020-020/236-A
(Kottagaram)
|
2906012000NRG23031120223417517
|
04/11/2022
|
Ballammal
|
2906012WL080218
|
Ballammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ballammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-020-020/249-a
(Kottagaram)
|
2906012000NRG23031120223417518
|
04/11/2022
|
Susila
|
2906012WL080218
|
Susila
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Susila
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-020-020/250-a
(Kottagaram)
|
2906012000NRG23031120223417519
|
04/11/2022
|
Kunthiammal
|
2906012WL080218
|
Kunthiammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kunthiammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-020-020/260-a
(Kottagaram)
|
2906012000NRG23031120223417520
|
04/11/2022
|
Ellammal
|
2906012WL080218
|
Ellammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-020-020/270-a
(Kottagaram)
|
2906012000NRG23031120223417521
|
04/11/2022
|
Maheswari
|
2906012WL080218
|
Maheswari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-020-020/290-B
(Kottagaram)
|
2906012000NRG23031120223417523
|
04/11/2022
|
Jayakumari
|
2906012WL080218
|
Jayakumari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayakumari
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-020-020/296-A
(Kottagaram)
|
2906012000NRG23031120223417524
|
04/11/2022
|
Valli
|
2906012WL080218
|
Valli
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valli
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-020-020/34-A
(Kottagaram)
|
2906012000NRG23031120223417527
|
04/11/2022
|
Dhanalakshmi
|
2906012WL080218
|
Dhanalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-020-020/40-A
(Kottagaram)
|
2906012000NRG23031120223417529
|
04/11/2022
|
Rajendiran
|
2906012WL080218
|
Rajendiran
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-020-020/42-A
(Kottagaram)
|
2906012000NRG23031120223417530
|
04/11/2022
|
Kumari
|
2906012WL080218
|
Kumari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kumari
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-020-020/43-A
(Kottagaram)
|
2906012000NRG23031120223417531
|
04/11/2022
|
Parimala
|
2906012WL080218
|
Parimala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parimala
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-020-020/46-A
(Kottagaram)
|
2906012000NRG23031120223417532
|
04/11/2022
|
Chandran
|
2906012WL080218
|
Chandran
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chandran
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-020-020/75-A
(Kottagaram)
|
2906012000NRG23031120223417534
|
04/11/2022
|
Alamelu
|
2906012WL080218
|
Alamelu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-020-020/89-A
(Kottagaram)
|
2906012000NRG23031120223417535
|
04/11/2022
|
Valli
|
2906012WL080218
|
Valli
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37745
|
37745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37745
|
37745
|
|
|
|
|
|
|
|