|
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-06-012-049-001/807-A
(Ukkal)
|
2906012000NRG23111120223545514
|
11/11/2022
|
Mahalakshmi
|
2906012WL082781
|
Mahalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-049-001/840-A
(Ukkal)
|
2906012000NRG23111120223545516
|
11/11/2022
|
Mahalakshmi
|
2906012WL082781
|
Mahalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-049-001/841-A
(Ukkal)
|
2906012000NRG23111120223545517
|
11/11/2022
|
Angammal
|
2906012WL082781
|
Angammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Angammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-049-001/842-A
(Ukkal)
|
2906012000NRG23111120223545518
|
11/11/2022
|
Karthikeyan
|
2906012WL082781
|
Karthikeyan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-049-001/846-A
(Ukkal)
|
2906012000NRG23111120223545519
|
11/11/2022
|
Kamatchi
|
2906012WL082781
|
Kamatchi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-049-001/850-A
(Ukkal)
|
2906012000NRG23111120223545520
|
11/11/2022
|
Revathi
|
2906012WL082781
|
Revathi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Revathi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-049-001/859-A
(Ukkal)
|
2906012000NRG23111120223545521
|
11/11/2022
|
selvi
|
2906012WL082781
|
selvi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
selvi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-049-002/868-A
(Ukkal)
|
2906012000NRG23111120223545530
|
11/11/2022
|
Kamachi
|
2906012WL082781
|
Kamachi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-049-004/844-A
(Ukkal)
|
2906012000NRG23111120223545533
|
11/11/2022
|
Govinthammal
|
2906012WL082781
|
Govinthammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-049-049/142-A
(Ukkal)
|
2906012000NRG23111120223545535
|
11/11/2022
|
Indiragandhi
|
2906012WL082781
|
Indiragandhi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-049-049/170-A
(Ukkal)
|
2906012000NRG23111120223545536
|
11/11/2022
|
Valliyammal
|
2906012WL082781
|
Valliyammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-049-049/22-A
(Ukkal)
|
2906012000NRG23111120223545538
|
11/11/2022
|
Komala
|
2906012WL082781
|
Komala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Komala
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-049-049/253-A
(Ukkal)
|
2906012000NRG23111120223545540
|
11/11/2022
|
Buvaneshwari
|
2906012WL082781
|
Buvaneshwari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-049-049/313-a
(Ukkal)
|
2906012000NRG23111120223545543
|
11/11/2022
|
mangai
|
2906012WL082781
|
mangai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
mangai
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-049-049/326-a
(Ukkal)
|
2906012000NRG23111120223545544
|
11/11/2022
|
vijaya
|
2906012WL082781
|
vijaya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
vijaya
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-049-049/359-a
(Ukkal)
|
2906012000NRG23111120223545545
|
11/11/2022
|
suseela
|
2906012WL082781
|
suseela
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
suseela
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-049-049/361-a
(Ukkal)
|
2906012000NRG23111120223545546
|
11/11/2022
|
ellammal
|
2906012WL082781
|
ellammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
ellammal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-049-049/362-a
(Ukkal)
|
2906012000NRG23111120223545547
|
11/11/2022
|
malliga
|
2906012WL082781
|
malliga
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
malliga
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-049-049/364-a
(Ukkal)
|
2906012000NRG23111120223545548
|
11/11/2022
|
Panjalaii
|
2906012WL082781
|
Panjalaii
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Panjalaii
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-049-049/369-a
(Ukkal)
|
2906012000NRG23111120223545549
|
11/11/2022
|
vennila
|
2906012WL082781
|
vennila
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
vennila
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-049-049/382-a
(Ukkal)
|
2906012000NRG23111120223545550
|
11/11/2022
|
Athilakshmi
|
2906012WL082781
|
Athilakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-049-049/385-a
(Ukkal)
|
2906012000NRG23111120223545551
|
11/11/2022
|
Santhi
|
2906012WL082781
|
Santhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-049-049/387-a
(Ukkal)
|
2906012000NRG23111120223545552
|
11/11/2022
|
Muniyammal
|
2906012WL082781
|
Muniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-049-049/401-a
(Ukkal)
|
2906012000NRG23111120223545553
|
11/11/2022
|
Komala
|
2906012WL082781
|
Komala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Komala
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-049-049/402-a
(Ukkal)
|
2906012000NRG23111120223545554
|
11/11/2022
|
valli
|
2906012WL082781
|
valli
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
valli
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-049-049/404-a
(Ukkal)
|
2906012000NRG23111120223545555
|
11/11/2022
|
Panjalai
|
2906012WL082781
|
Panjalai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-049-049/406-a
(Ukkal)
|
2906012000NRG23111120223545556
|
11/11/2022
|
Usha
|
2906012WL082781
|
Usha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Usha
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-049-049/417-a
(Ukkal)
|
2906012000NRG23111120223545557
|
11/11/2022
|
alamelu
|
2906012WL082781
|
alamelu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
alamelu
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-049-049/419-a
(Ukkal)
|
2906012000NRG23111120223545558
|
11/11/2022
|
devi
|
2906012WL082781
|
devi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
devi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-049-049/420-a
(Ukkal)
|
2906012000NRG23111120223545559
|
11/11/2022
|
valli
|
2906012WL082781
|
valli
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
valli
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-049-049/421-a
(Ukkal)
|
2906012000NRG23111120223545560
|
11/11/2022
|
Vasantha
|
2906012WL082781
|
Vasantha
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-049-049/425-a
(Ukkal)
|
2906012000NRG23111120223545561
|
11/11/2022
|
kuppu
|
2906012WL082781
|
kuppu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
kuppu
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-049-049/426-a
(Ukkal)
|
2906012000NRG23111120223545562
|
11/11/2022
|
rani
|
2906012WL082781
|
rani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
rani
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-049-049/427-a
(Ukkal)
|
2906012000NRG23111120223545563
|
11/11/2022
|
sundari
|
2906012WL082781
|
sundari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
sundari
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-049-049/430-a
(Ukkal)
|
2906012000NRG23111120223545564
|
11/11/2022
|
kujjiliammal
|
2906012WL082781
|
kujjiliammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
kujjiliammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-049-049/431-a
(Ukkal)
|
2906012000NRG23111120223545565
|
11/11/2022
|
jothi
|
2906012WL082781
|
jothi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
jothi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-049-049/432-a
(Ukkal)
|
2906012000NRG23111120223545566
|
11/11/2022
|
povun
|
2906012WL082781
|
povun
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
povun
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-049-049/441-a
(Ukkal)
|
2906012000NRG23111120223545567
|
11/11/2022
|
Mariammal
|
2906012WL082781
|
Mariammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-049-049/456-a
(Ukkal)
|
2906012000NRG23111120223545568
|
11/11/2022
|
Thangam
|
2906012WL082781
|
Thangam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangam
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-049-049/475-a
(Ukkal)
|
2906012000NRG23111120223545569
|
11/11/2022
|
Latha
|
2906012WL082781
|
Latha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Latha
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-049-049/476-a
(Ukkal)
|
2906012000NRG23111120223545570
|
11/11/2022
|
santhy
|
2906012WL082781
|
santhy
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
santhy
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-049-049/49-A
(Ukkal)
|
2906012000NRG23111120223545571
|
11/11/2022
|
Pounammal
|
2906012WL082781
|
Pounammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-049-049/505-a
(Ukkal)
|
2906012000NRG23111120223545572
|
11/11/2022
|
kannammal
|
2906012WL082781
|
kannammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
kannammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-049-049/701-A
(Ukkal)
|
2906012000NRG23111120223545574
|
11/11/2022
|
Anusuya
|
2906012WL082781
|
Anusuya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-049-049/749-A
(Ukkal)
|
2906012000NRG23111120223545576
|
11/11/2022
|
Unnamalai
|
2906012WL082781
|
Unnamalai
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-049-049/75-A
(Ukkal)
|
2906012000NRG23111120223545577
|
11/11/2022
|
Sakundala
|
2906012WL082781
|
Sakundala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sakundala
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-049-049/754-A
(Ukkal)
|
2906012000NRG23111120223545578
|
11/11/2022
|
maniyammal
|
2906012WL082781
|
maniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
maniyammal
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-049-049/756-A
(Ukkal)
|
2906012000NRG23111120223545579
|
11/11/2022
|
yasotha
|
2906012WL082781
|
yasotha
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
yasotha
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-049-049/757-A
(Ukkal)
|
2906012000NRG23111120223545580
|
11/11/2022
|
Dhanam
|
2906012WL082781
|
Dhanam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-049-049/759
(Ukkal)
|
2906012000NRG23111120223545581
|
11/11/2022
|
Santhi
|
2906012WL082781
|
Santhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-049-049/88-a
(Ukkal)
|
2906012000NRG23111120223545582
|
11/11/2022
|
Dhankothi
|
2906012WL082781
|
Dhankothi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhankothi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-049-049/89-A
(Ukkal)
|
2906012000NRG23111120223545583
|
11/11/2022
|
Ellammal
|
2906012WL082781
|
Ellammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-049-049/92-A
(Ukkal)
|
2906012000NRG23111120223545584
|
11/11/2022
|
Kannammal
|
2906012WL082781
|
Kannammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-049-049/99-A
(Ukkal)
|
2906012000NRG23111120223545585
|
11/11/2022
|
Jeeva
|
2906012WL082781
|
Jeeva
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62430
|
62430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62430
|
62430
|
|
|
|
|
|
|
|