|
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-06-012-020-002/321-A
(Kottagaram)
|
2906012000NRG23110620220794630
|
11/06/2022
|
Manjula
|
2906012WL022181
|
Manjula
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-020-003/317-A
(Kottagaram)
|
2906012000NRG23110620220794631
|
11/06/2022
|
Kalaiyarasi
|
2906012WL022181
|
Kalaiyarasi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-020-003/325-A
(Kottagaram)
|
2906012000NRG23110620220794632
|
11/06/2022
|
Buvanashvari
|
2906012WL022181
|
Buvanashvari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Buvanashvari
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-020-020/103-A
(Kottagaram)
|
2906012000NRG23110620220794637
|
11/06/2022
|
Amaravathi
|
2906012WL022181
|
Amaravathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-020-020/104-A
(Kottagaram)
|
2906012000NRG23110620220794638
|
11/06/2022
|
NEELA
|
2906012WL022181
|
NEELA
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
NEELA
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-020-020/105-a
(Kottagaram)
|
2906012000NRG23110620220794639
|
11/06/2022
|
Ellammal
|
2906012WL022181
|
Ellammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-020-020/106-a
(Kottagaram)
|
2906012000NRG23110620220794640
|
11/06/2022
|
Sathiyavani
|
2906012WL022181
|
Sathiyavani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-020-020/115-A
(Kottagaram)
|
2906012000NRG23110620220794641
|
11/06/2022
|
Venda
|
2906012WL022181
|
Venda
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Venda
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-020-020/152-A
(Kottagaram)
|
2906012000NRG23110620220794644
|
11/06/2022
|
Gowthami
|
2906012WL022181
|
Gowthami
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-020-020/164-A
(Kottagaram)
|
2906012000NRG23110620220794646
|
11/06/2022
|
Panjammal
|
2906012WL022181
|
Panjammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panjammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-020-020/165-A
(Kottagaram)
|
2906012000NRG23110620220794647
|
11/06/2022
|
Amudhavalli
|
2906012WL022181
|
Amudhavalli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amudhavalli
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-020-020/172-A
(Kottagaram)
|
2906012000NRG23110620220794648
|
11/06/2022
|
Chinnathayi
|
2906012WL022181
|
Chinnathayi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnathayi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-020-020/178-A
(Kottagaram)
|
2906012000NRG23110620220794650
|
11/06/2022
|
Selvarangam
|
2906012WL022181
|
Selvarangam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvarangam
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-020-020/187-A
(Kottagaram)
|
2906012000NRG23110620220794651
|
11/06/2022
|
Dharuman
|
2906012WL022181
|
Dharuman
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dharuman
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-020-020/188-A
(Kottagaram)
|
2906012000NRG23110620220794652
|
11/06/2022
|
Saroja
|
2906012WL022181
|
Saroja
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-020-020/21-A
(Kottagaram)
|
2906012000NRG23110620220794653
|
11/06/2022
|
Nagammal
|
2906012WL022181
|
Nagammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-020-020/23-A
(Kottagaram)
|
2906012000NRG23110620220794654
|
11/06/2022
|
Arumugam
|
2906012WL022181
|
Arumugam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-020-020/25-A
(Kottagaram)
|
2906012000NRG23110620220794656
|
11/06/2022
|
Mallika
|
2906012WL022181
|
Mallika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mallika
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-020-020/259-a
(Kottagaram)
|
2906012000NRG23110620220794657
|
11/06/2022
|
Renu
|
2906012WL022181
|
Renu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Renu
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-020-020/27-A
(Kottagaram)
|
2906012000NRG23110620220794658
|
11/06/2022
|
Pushpa
|
2906012WL022181
|
Pushpa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-020-020/284-A
(Kottagaram)
|
2906012000NRG23110620220794659
|
11/06/2022
|
Kalaiselvi
|
2906012WL022181
|
Kalaiselvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-020-020/29-A
(Kottagaram)
|
2906012000NRG23110620220794660
|
11/06/2022
|
Malar
|
2906012WL022181
|
Malar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malar
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-020-020/293-B
(Kottagaram)
|
2906012000NRG23110620220794661
|
11/06/2022
|
Venugopal
|
2906012WL022181
|
Venugopal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-020-020/298-B
(Kottagaram)
|
2906012000NRG23110620220794662
|
11/06/2022
|
Vijayalakshmi
|
2906012WL022181
|
Vijayalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-020-020/30-A
(Kottagaram)
|
2906012000NRG23110620220794663
|
11/06/2022
|
Vasanthammal
|
2906012WL022181
|
Vasanthammal
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasanthammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-020-020/306-A
(Kottagaram)
|
2906012000NRG23110620220794664
|
11/06/2022
|
Eshwari
|
2906012WL022181
|
Eshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-020-020/31-A
(Kottagaram)
|
2906012000NRG23110620220794665
|
11/06/2022
|
Amsa
|
2906012WL022181
|
Amsa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amsa
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-020-020/32-a
(Kottagaram)
|
2906012000NRG23110620220794667
|
11/06/2022
|
DHAIVANAYAGI
|
2906012WL022181
|
DHAIVANAYAGI
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHAIVANAYAGI
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-020-020/33-A
(Kottagaram)
|
2906012000NRG23110620220794668
|
11/06/2022
|
Pachaiyammal
|
2906012WL022181
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-020-020/4-A
(Kottagaram)
|
2906012000NRG23110620220794669
|
11/06/2022
|
Parvathi
|
2906012WL022181
|
Parvathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-020-020/53-A
(Kottagaram)
|
2906012000NRG23110620220794670
|
11/06/2022
|
Kanagavalli
|
2906012WL022181
|
Kanagavalli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-020-020/54-A
(Kottagaram)
|
2906012000NRG23110620220794671
|
11/06/2022
|
Virudhammal
|
2906012WL022181
|
Virudhammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Virudhammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-020-020/55-A
(Kottagaram)
|
2906012000NRG23110620220794672
|
11/06/2022
|
Lalitha
|
2906012WL022181
|
Lalitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-020-020/58-a
(Kottagaram)
|
2906012000NRG23110620220794673
|
11/06/2022
|
Ramboy
|
2906012WL022181
|
Ramboy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramboy
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-020-020/60-A
(Kottagaram)
|
2906012000NRG23110620220794674
|
11/06/2022
|
Santhi
|
2906012WL022181
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-020-020/86-A
(Kottagaram)
|
2906012000NRG23110620220794675
|
11/06/2022
|
Mallika
|
2906012WL022181
|
Mallika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|