|
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-06-012-013-001/526-A
(Irungal)
|
2906012000NRG23080720221285231
|
08/07/2022
|
Anandha selvi
|
2906012WL034735
|
Anandha selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anandha selvi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-013-002/485-A
(Irungal)
|
2906012000NRG23080720221285233
|
08/07/2022
|
Sripriya
|
2906012WL034735
|
Sripriya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sripriya
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-013-002/505-A
(Irungal)
|
2906012000NRG23080720221285234
|
08/07/2022
|
Devi
|
2906012WL034735
|
Devi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-013-013/1-A
(Irungal)
|
2906012000NRG23080720221285236
|
08/07/2022
|
Annammal
|
2906012WL034735
|
Annammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-013-013/12-A
(Irungal)
|
2906012000NRG23080720221285238
|
08/07/2022
|
Jayanthi
|
2906012WL034735
|
Jayanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-013-013/120-A
(Irungal)
|
2906012000NRG23080720221285239
|
08/07/2022
|
Manjula
|
2906012WL034735
|
Manjula
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-013-013/136-A
(Irungal)
|
2906012000NRG23080720221285240
|
08/07/2022
|
Ulaganadhan
|
2906012WL034735
|
Ulaganadhan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ulaganadhan
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-013-013/163-A
(Irungal)
|
2906012000NRG23080720221285241
|
08/07/2022
|
Sabena
|
2906012WL034735
|
Sabena
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sabena
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-013-013/166-A
(Irungal)
|
2906012000NRG23080720221285242
|
08/07/2022
|
Kannammal
|
2906012WL034735
|
Kannammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-013-013/183-A
(Irungal)
|
2906012000NRG23080720221285243
|
08/07/2022
|
Malar
|
2906012WL034735
|
Malar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malar
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-013-013/19-A
(Irungal)
|
2906012000NRG23080720221285244
|
08/07/2022
|
Sankari
|
2906012WL034735
|
Sankari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sankari
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-013-013/20-A
(Irungal)
|
2906012000NRG23080720221285246
|
08/07/2022
|
Mariyammal
|
2906012WL034735
|
Mariyammal
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-013-013/229-A
(Irungal)
|
2906012000NRG23080720221285247
|
08/07/2022
|
Anthoniyammal
|
2906012WL034735
|
Anthoniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-013-013/23-A
(Irungal)
|
2906012000NRG23080720221285248
|
08/07/2022
|
Elumalai
|
2906012WL034735
|
Elumalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-013-013/236-A
(Irungal)
|
2906012000NRG23080720221285249
|
08/07/2022
|
Manonmani
|
2906012WL034735
|
Manonmani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-013-013/245-A
(Irungal)
|
2906012000NRG23080720221285250
|
08/07/2022
|
Krishnaveni
|
2906012WL034735
|
Krishnaveni
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-013-013/250-A
(Irungal)
|
2906012000NRG23080720221285251
|
08/07/2022
|
Santhi
|
2906012WL034735
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-013-013/27-A
(Irungal)
|
2906012000NRG23080720221285252
|
08/07/2022
|
Parvathi
|
2906012WL034735
|
Parvathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-013-013/283-A
(Irungal)
|
2906012000NRG23080720221285253
|
08/07/2022
|
Anthoniyammal
|
2906012WL034735
|
Anthoniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anthoniyammal
|
SOUTH INDIAN BANK(607167)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-013-013/29-A
(Irungal)
|
2906012000NRG23080720221285254
|
08/07/2022
|
Ponnusamy
|
2906012WL034735
|
Ponnusamy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-013-013/3-A
(Irungal)
|
2906012000NRG23080720221285255
|
08/07/2022
|
Manivannan
|
2906012WL034735
|
Manivannan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manivannan
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-013-013/30-A
(Irungal)
|
2906012000NRG23080720221285256
|
08/07/2022
|
Lalitha
|
2906012WL034735
|
Lalitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-013-013/391-B
(Irungal)
|
2906012000NRG23080720221285259
|
08/07/2022
|
Arogayameri
|
2906012WL034735
|
Arogayameri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arogayameri
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-013-013/395-a
(Irungal)
|
2906012000NRG23080720221285260
|
08/07/2022
|
seetha
|
2906012WL034735
|
seetha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
seetha
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-013-013/4-A
(Irungal)
|
2906012000NRG23080720221285261
|
08/07/2022
|
Vijaya
|
2906012WL034735
|
Vijaya
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-013-013/40-A
(Irungal)
|
2906012000NRG23080720221285262
|
08/07/2022
|
Thayar
|
2906012WL034735
|
Thayar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thayar
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-013-013/402-a
(Irungal)
|
2906012000NRG23080720221285263
|
08/07/2022
|
vanchikodi
|
2906012WL034735
|
vanchikodi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
vanchikodi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-013-013/411-A
(Irungal)
|
2906012000NRG23080720221285264
|
08/07/2022
|
Thavamani
|
2906012WL034735
|
Thavamani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-013-013/416-B
(Irungal)
|
2906012000NRG23080720221285265
|
08/07/2022
|
Sarasu
|
2906012WL034735
|
Sarasu
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-013-013/432-A
(Irungal)
|
2906012000NRG23080720221285266
|
08/07/2022
|
Velakanni
|
2906012WL034735
|
Velakanni
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velakanni
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-013-013/436-B
(Irungal)
|
2906012000NRG23080720221285267
|
08/07/2022
|
Saroja
|
2906012WL034735
|
Saroja
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-013-013/458-A
(Irungal)
|
2906012000NRG23080720221285268
|
08/07/2022
|
Sivagami
|
2906012WL034735
|
Sivagami
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-013-013/464-B
(Irungal)
|
2906012000NRG23080720221285269
|
08/07/2022
|
Bharathi
|
2906012WL034735
|
Bharathi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-013-013/467-A
(Irungal)
|
2906012000NRG23080720221285270
|
08/07/2022
|
Arogiyamary
|
2906012WL034735
|
Arogiyamary
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arogiyamary
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-013-013/473
(Irungal)
|
2906012000NRG23080720221285271
|
08/07/2022
|
Usha
|
2906012WL034735
|
Usha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Usha
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-013-013/475
(Irungal)
|
2906012000NRG23080720221285272
|
08/07/2022
|
Chitraangi
|
2906012WL034735
|
Chitraangi
|
00176
|
IDIB000C049
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitraangi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-013-013/476-A
(Irungal)
|
2906012000NRG23080720221285273
|
08/07/2022
|
Rekha
|
2906012WL034735
|
Rekha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rekha
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-013-013/497-A
(Irungal)
|
2906012000NRG23080720221285274
|
08/07/2022
|
Rekha
|
2906012WL034735
|
Rekha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rekha
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-013-013/5-A
(Irungal)
|
2906012000NRG23080720221285275
|
08/07/2022
|
Alli
|
2906012WL034735
|
Alli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alli
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-013-013/6-A
(Irungal)
|
2906012000NRG23080720221285276
|
08/07/2022
|
Mohana
|
2906012WL034735
|
Mohana
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mohana
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-013-013/63-A
(Irungal)
|
2906012000NRG23080720221285277
|
08/07/2022
|
Vasamalli
|
2906012WL034735
|
Vasamalli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasamalli
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-013-013/9-A
(Irungal)
|
2906012000NRG23080720221285278
|
08/07/2022
|
Dhanam
|
2906012WL034735
|
Dhanam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|