|
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-06-012-001-001/101-A
(Akkur)
|
2906012000NRG23200620220948059
|
20/06/2022
|
Kanniyammal
|
2906012WL026184
|
Kanniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-001-001/103-A
(Akkur)
|
2906012000NRG23200620220948060
|
20/06/2022
|
Chithra
|
2906012WL026184
|
Chithra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chithra
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-001-001/105-A
(Akkur)
|
2906012000NRG23200620220948061
|
20/06/2022
|
Anandhi
|
2906012WL026184
|
Anandhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-001-001/106-A
(Akkur)
|
2906012000NRG23200620220948062
|
20/06/2022
|
Tamilselvi
|
2906012WL026184
|
Tamilselvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-001-001/110-A
(Akkur)
|
2906012000NRG23200620220948063
|
20/06/2022
|
Vasantha
|
2906012WL026184
|
Vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-001-001/111-A
(Akkur)
|
2906012000NRG23200620220948064
|
20/06/2022
|
Chandra
|
2906012WL026184
|
Chandra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chandra
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-001-001/112-A
(Akkur)
|
2906012000NRG23200620220948065
|
20/06/2022
|
Ellammal
|
2906012WL026184
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-001-001/116-A
(Akkur)
|
2906012000NRG23200620220948066
|
20/06/2022
|
Raji
|
2906012WL026184
|
Raji
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Raji
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-001-001/128-A
(Akkur)
|
2906012000NRG23200620220948067
|
20/06/2022
|
Mallika
|
2906012WL026184
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mallika
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-001-001/153-A
(Akkur)
|
2906012000NRG23200620220948069
|
20/06/2022
|
Mallika
|
2906012WL026184
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mallika
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-001-001/166-A
(Akkur)
|
2906012000NRG23200620220948070
|
20/06/2022
|
Guna
|
2906012WL026184
|
Guna
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Guna
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-001-001/2-A
(Akkur)
|
2906012000NRG23200620220948071
|
20/06/2022
|
Santhi
|
2906012WL026184
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-001-001/242-a
(Akkur)
|
2906012000NRG23200620220948072
|
20/06/2022
|
kullammal
|
2906012WL026184
|
kullammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
kullammal
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-001-001/261-A
(Akkur)
|
2906012000NRG23200620220948073
|
20/06/2022
|
Mala
|
2906012WL026184
|
Mala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mala
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-001-001/272-A
(Akkur)
|
2906012000NRG23200620220948074
|
20/06/2022
|
Santhi
|
2906012WL026184
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-001-001/274-A
(Akkur)
|
2906012000NRG23200620220948075
|
20/06/2022
|
Kanniyammal
|
2906012WL026184
|
Kanniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-001-001/275-A
(Akkur)
|
2906012000NRG23200620220948076
|
20/06/2022
|
Durai
|
2906012WL026184
|
Durai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Durai
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-001-001/277-A
(Akkur)
|
2906012000NRG23200620220948077
|
20/06/2022
|
Amudha
|
2906012WL026184
|
Amudha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amudha
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-001-001/290-A
(Akkur)
|
2906012000NRG23200620220948078
|
20/06/2022
|
Thanthoni
|
2906012WL026184
|
Thanthoni
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-001-001/293-A
(Akkur)
|
2906012000NRG23200620220948079
|
20/06/2022
|
Parasuraman
|
2906012WL026184
|
Parasuraman
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-001-001/388-A
(Akkur)
|
2906012000NRG23200620220948080
|
20/06/2022
|
Muniyammal
|
2906012WL026184
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-001-001/424-a
(Akkur)
|
2906012000NRG23200620220948081
|
20/06/2022
|
Amsa
|
2906012WL026184
|
Amsa
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amsa
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-001-001/426-A
(Akkur)
|
2906012000NRG23200620220948082
|
20/06/2022
|
Deivayanai
|
2906012WL026184
|
Deivayanai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Deivayanai
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-001-001/433-A
(Akkur)
|
2906012000NRG23200620220948083
|
20/06/2022
|
Ramani
|
2906012WL026184
|
Ramani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ramani
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-001-001/435-A
(Akkur)
|
2906012000NRG23200620220948084
|
20/06/2022
|
Sivagami
|
2906012WL026184
|
Sivagami
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-001-001/437-A
(Akkur)
|
2906012000NRG23200620220948085
|
20/06/2022
|
Tamilarasi
|
2906012WL026184
|
Tamilarasi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-001-001/52-A
(Akkur)
|
2906012000NRG23200620220948088
|
20/06/2022
|
Amudha
|
2906012WL026184
|
Amudha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amudha
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-001-001/53-A
(Akkur)
|
2906012000NRG23200620220948089
|
20/06/2022
|
Palani
|
2906012WL026184
|
Palani
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596888
|
|
Palani
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-001-001/535-a
(Akkur)
|
2906012000NRG23200620220948090
|
20/06/2022
|
amutha
|
2906012WL026184
|
amutha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
amutha
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-001-001/539-a
(Akkur)
|
2906012000NRG23200620220948091
|
20/06/2022
|
Anjali
|
2906012WL026184
|
Anjali
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anjali
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-001-001/550-a
(Akkur)
|
2906012000NRG23200620220948092
|
20/06/2022
|
Sathya
|
2906012WL026184
|
Sathya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sathya
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-001-001/567-a
(Akkur)
|
2906012000NRG23200620220948093
|
20/06/2022
|
Sasikala
|
2906012WL026184
|
Sasikala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-001-001/57-A
(Akkur)
|
2906012000NRG23200620220948094
|
20/06/2022
|
Lakshmi
|
2906012WL026184
|
Lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-001-001/570-a
(Akkur)
|
2906012000NRG23200620220948095
|
20/06/2022
|
Pachaiyammal
|
2906012WL026184
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-001-001/601-A
(Akkur)
|
2906012000NRG23200620220948096
|
20/06/2022
|
Bathmavathy
|
2906012WL026184
|
Bathmavathy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-001-001/65-A
(Akkur)
|
2906012000NRG23200620220948097
|
20/06/2022
|
Vasantha
|
2906012WL026184
|
Vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-001-001/67-A
(Akkur)
|
2906012000NRG23200620220948099
|
20/06/2022
|
Thanthoni
|
2906012WL026184
|
Thanthoni
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-001-001/725-A
(Akkur)
|
2906012000NRG23200620220948100
|
20/06/2022
|
Munusamy
|
2906012WL026184
|
Munusamy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-001-001/733-A
(Akkur)
|
2906012000NRG23200620220948101
|
20/06/2022
|
lakshmi
|
2906012WL026184
|
lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-001-001/736-A
(Akkur)
|
2906012000NRG23200620220948102
|
20/06/2022
|
Kala
|
2906012WL026184
|
Kala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kala
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-001-001/741-A
(Akkur)
|
2906012000NRG23200620220948103
|
20/06/2022
|
Kamalammal
|
2906012WL026184
|
Kamalammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-001-001/755-A
(Akkur)
|
2906012000NRG23200620220948104
|
20/06/2022
|
Chinnaponnu
|
2906012WL026184
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-001-001/787-A
(Akkur)
|
2906012000NRG23200620220948107
|
20/06/2022
|
rathinamala
|
2906012WL026184
|
rathinamala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
rathinamala
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-001-001/797-A
(Akkur)
|
2906012000NRG23200620220948108
|
20/06/2022
|
Revathi
|
2906012WL026184
|
Revathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Revathi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-001-001/827-A
(Akkur)
|
2906012000NRG23200620220948109
|
20/06/2022
|
saroja
|
2906012WL026184
|
saroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
saroja
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-001-001/842-A
(Akkur)
|
2906012000NRG23200620220948110
|
20/06/2022
|
Nagammal
|
2906012WL026184
|
Nagammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-001-002/816-B
(Akkur)
|
2906012000NRG23200620220948112
|
20/06/2022
|
kamachi
|
2906012WL026184
|
kamachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
kamachi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
48
|
ANAKKAVOOR
|
TN-06-012-001-001/14-a
(Akkur)
|
2906012000NRG23200620220948068
|
20/06/2022
|
Banumthi
|
2906012WL026184
|
Banumthi
|
00176
|
IDIB000M017
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
Banumthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|