|
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-06-012-029-002/444-A
(Melnemili)
|
2906012000NRG23071120223481230
|
07/11/2022
|
Saraswathi
|
2906012WL081390
|
Saraswathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/461-A
(Melnemili)
|
2906012000NRG23071120223481231
|
07/11/2022
|
Sumithra
|
2906012WL081390
|
Sumithra
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-029/10-A
(Melnemili)
|
2906012000NRG23071120223481233
|
07/11/2022
|
Mani
|
2906012WL081390
|
Mani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mani
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-029/104-A
(Melnemili)
|
2906012000NRG23071120223481235
|
07/11/2022
|
Rajammal
|
2906012WL081390
|
Rajammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-029/106-A
(Melnemili)
|
2906012000NRG23071120223481236
|
07/11/2022
|
Kuppu
|
2906012WL081390
|
Kuppu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-029/108-A
(Melnemili)
|
2906012000NRG23071120223481238
|
07/11/2022
|
Eagambram
|
2906012WL081390
|
Eagambram
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Eagambram
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-029/11-A
(Melnemili)
|
2906012000NRG23071120223481239
|
07/11/2022
|
Sarawathi
|
2906012WL081390
|
Sarawathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarawathi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/110-A
(Melnemili)
|
2906012000NRG23071120223481240
|
07/11/2022
|
Manjula
|
2906012WL081390
|
Manjula
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-029/118-A
(Melnemili)
|
2906012000NRG23071120223481242
|
07/11/2022
|
kalaiselvi
|
2906012WL081390
|
kalaiselvi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/119-A
(Melnemili)
|
2906012000NRG23071120223481243
|
07/11/2022
|
Renu
|
2906012WL081390
|
Renu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Renu
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/130-A
(Melnemili)
|
2906012000NRG23071120223481245
|
07/11/2022
|
Yasotha
|
2906012WL081390
|
Yasotha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/132-A
(Melnemili)
|
2906012000NRG23071120223481246
|
07/11/2022
|
murugammal
|
2906012WL081390
|
murugammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
murugammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/138-A
(Melnemili)
|
2906012000NRG23071120223481247
|
07/11/2022
|
Kannika
|
2906012WL081390
|
Kannika
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannika
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-029/14-A
(Melnemili)
|
2906012000NRG23071120223481248
|
07/11/2022
|
Rajathi
|
2906012WL081390
|
Rajathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-029-029/15-A
(Melnemili)
|
2906012000NRG23071120223481249
|
07/11/2022
|
Lakshmi
|
2906012WL081390
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-029-029/151-A
(Melnemili)
|
2906012000NRG23071120223481250
|
07/11/2022
|
Muniyammal
|
2906012WL081390
|
Muniyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-029-029/156-A
(Melnemili)
|
2906012000NRG23071120223481251
|
07/11/2022
|
Yogamathi
|
2906012WL081390
|
Yogamathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Yogamathi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-029-029/157-A
(Melnemili)
|
2906012000NRG23071120223481252
|
07/11/2022
|
Uma
|
2906012WL081390
|
Uma
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uma
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-029-029/170-A
(Melnemili)
|
2906012000NRG23071120223481253
|
07/11/2022
|
Vimala
|
2906012WL081390
|
Vimala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vimala
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-029-029/171-A
(Melnemili)
|
2906012000NRG23071120223481254
|
07/11/2022
|
Mallika
|
2906012WL081390
|
Mallika
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mallika
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-029-029/172-A
(Melnemili)
|
2906012000NRG23071120223481255
|
07/11/2022
|
Visalachi
|
2906012WL081390
|
Visalachi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-029-029/185-A
(Melnemili)
|
2906012000NRG23071120223481256
|
07/11/2022
|
Vimala
|
2906012WL081390
|
Vimala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vimala
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-029-029/186-A
(Melnemili)
|
2906012000NRG23071120223481257
|
07/11/2022
|
Muniyammal
|
2906012WL081390
|
Muniyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-029-029/214-A
(Melnemili)
|
2906012000NRG23071120223481258
|
07/11/2022
|
Meenakshi
|
2906012WL081390
|
Meenakshi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-029-029/22-A
(Melnemili)
|
2906012000NRG23071120223481259
|
07/11/2022
|
Stalin
|
2906012WL081390
|
Stalin
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Stalin
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-029-029/230-A
(Melnemili)
|
2906012000NRG23071120223481260
|
07/11/2022
|
Susila
|
2906012WL081390
|
Susila
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-029-029/235-A
(Melnemili)
|
2906012000NRG23071120223481262
|
07/11/2022
|
Kalarathinam
|
2906012WL081390
|
Kalarathinam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalarathinam
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-029-029/296-A
(Melnemili)
|
2906012000NRG23071120223481263
|
07/11/2022
|
Vaideki
|
2906012WL081390
|
Vaideki
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vaideki
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-029-029/321-A
(Melnemili)
|
2906012000NRG23071120223481265
|
07/11/2022
|
Alamelu
|
2906012WL081390
|
Alamelu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-029-029/329-A
(Melnemili)
|
2906012000NRG23071120223481266
|
07/11/2022
|
Seetha
|
2906012WL081390
|
Seetha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Seetha
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-029-029/380-A
(Melnemili)
|
2906012000NRG23071120223481268
|
07/11/2022
|
Kullapattu
|
2906012WL081390
|
Kullapattu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kullapattu
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-029-029/387-A
(Melnemili)
|
2906012000NRG23071120223481269
|
07/11/2022
|
Anjali
|
2906012WL081390
|
Anjali
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjali
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-029-029/388-A
(Melnemili)
|
2906012000NRG23071120223481270
|
07/11/2022
|
Kasiyammal
|
2906012WL081390
|
Kasiyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-029-029/400-a
(Melnemili)
|
2906012000NRG23071120223481271
|
07/11/2022
|
Bathmavathy
|
2906012WL081390
|
Bathmavathy
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-029-029/405-a
(Melnemili)
|
2906012000NRG23071120223481272
|
07/11/2022
|
Unnamalai
|
2906012WL081390
|
Unnamalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-029-029/42-A
(Melnemili)
|
2906012000NRG23071120223481274
|
07/11/2022
|
Ponnammal
|
2906012WL081390
|
Ponnammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-029-029/488-A
(Melnemili)
|
2906012000NRG23071120223481276
|
07/11/2022
|
Kanagavalli
|
2906012WL081390
|
Kanagavalli
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-029-029/489-A
(Melnemili)
|
2906012000NRG23071120223481277
|
07/11/2022
|
Dhanammal
|
2906012WL081390
|
Dhanammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-029-029/515-A
(Melnemili)
|
2906012000NRG23071120223481278
|
07/11/2022
|
Janagi
|
2906012WL081390
|
Janagi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Janagi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-029-029/71-A
(Melnemili)
|
2906012000NRG23071120223481279
|
07/11/2022
|
Muruvammal
|
2906012WL081390
|
Muruvammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-029-029/72-A
(Melnemili)
|
2906012000NRG23071120223481280
|
07/11/2022
|
Mariyammal
|
2906012WL081390
|
Mariyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-029-029/73-A
(Melnemili)
|
2906012000NRG23071120223481281
|
07/11/2022
|
Amutha
|
2906012WL081390
|
Amutha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amutha
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-029-029/8-A
(Melnemili)
|
2906012000NRG23071120223481282
|
07/11/2022
|
Muniyammal
|
2906012WL081390
|
Muniyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-029-029/83-A
(Melnemili)
|
2906012000NRG23071120223481283
|
07/11/2022
|
Pushba
|
2906012WL081390
|
Pushba
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushba
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-029-029/87-A
(Melnemili)
|
2906012000NRG23071120223481284
|
07/11/2022
|
Geetha
|
2906012WL081390
|
Geetha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Geetha
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-029-029/9-A
(Melnemili)
|
2906012000NRG23071120223481285
|
07/11/2022
|
Uma
|
2906012WL081390
|
Uma
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uma
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-029-029/95-A
(Melnemili)
|
2906012000NRG23071120223481286
|
07/11/2022
|
Kamacthi
|
2906012WL081390
|
Kamacthi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamacthi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-029-029/96-A
(Melnemili)
|
2906012000NRG23071120223481287
|
07/11/2022
|
Kishdama
|
2906012WL081390
|
Kishdama
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kishdama
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-029-029/98-A
(Melnemili)
|
2906012000NRG23071120223481288
|
07/11/2022
|
Gowri
|
2906012WL081390
|
Gowri
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gowri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56605
|
56605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56605
|
56605
|
|
|
|
|
|
|
|