|
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-06-012-015-015/101
(Kilathur)
|
2906012000NRG23191120223643184
|
19/11/2022
|
Kuppu
|
2906012WL084966
|
Kuppu
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-015-015/102
(Kilathur)
|
2906012000NRG23191120223643185
|
19/11/2022
|
Sagunthala
|
2906012WL084966
|
Sagunthala
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-015-015/105
(Kilathur)
|
2906012000NRG23191120223643187
|
19/11/2022
|
Kumari
|
2906012WL084966
|
Kumari
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-015-015/11-A
(Kilathur)
|
2906012000NRG23191120223643188
|
19/11/2022
|
Nagammal
|
2906012WL084966
|
Nagammal
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-015-015/12-A
(Kilathur)
|
2906012000NRG23191120223643189
|
19/11/2022
|
Mallika
|
2906012WL084966
|
Mallika
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mallika
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-015-015/120
(Kilathur)
|
2906012000NRG23191120223643190
|
19/11/2022
|
Annammal
|
2906012WL084966
|
Annammal
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Annammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-015-015/124
(Kilathur)
|
2906012000NRG23191120223643191
|
19/11/2022
|
Sasikala
|
2906012WL084966
|
Sasikala
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-015-015/131
(Kilathur)
|
2906012000NRG23191120223643193
|
19/11/2022
|
Muruvammal
|
2906012WL084966
|
Muruvammal
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-015-015/133-a
(Kilathur)
|
2906012000NRG23191120223643194
|
19/11/2022
|
Valliyammal
|
2906012WL084966
|
Valliyammal
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-015-015/138
(Kilathur)
|
2906012000NRG23191120223643196
|
19/11/2022
|
Ponnammal
|
2906012WL084966
|
Ponnammal
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-015-015/14-A
(Kilathur)
|
2906012000NRG23191120223643198
|
19/11/2022
|
Muniyammal
|
2906012WL084966
|
Muniyammal
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-015-015/140
(Kilathur)
|
2906012000NRG23191120223643199
|
19/11/2022
|
Pachayammal
|
2906012WL084966
|
Pachayammal
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-015-015/152
(Kilathur)
|
2906012000NRG23191120223643200
|
19/11/2022
|
pushpa
|
2906012WL084966
|
pushpa
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
pushpa
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-015-015/177
(Kilathur)
|
2906012000NRG23191120223643201
|
19/11/2022
|
Neelvani
|
2906012WL084966
|
Neelvani
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Neelvani
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-015-015/178-B
(Kilathur)
|
2906012000NRG23191120223643202
|
19/11/2022
|
Delhikumari
|
2906012WL084966
|
Delhikumari
|
00176
|
IDIB000V004
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838698
|
|
Delhikumari
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-015-015/184-a
(Kilathur)
|
2906012000NRG23191120223643203
|
19/11/2022
|
Ramamoorthy
|
2906012WL084966
|
Ramamoorthy
|
00176
|
IDIB000V004
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-015-015/197-a
(Kilathur)
|
2906012000NRG23191120223643204
|
19/11/2022
|
Chithra
|
2906012WL084966
|
Chithra
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chithra
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-015-015/201-a
(Kilathur)
|
2906012000NRG23191120223643205
|
19/11/2022
|
Muniyammal
|
2906012WL084966
|
Muniyammal
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-015-015/204-a
(Kilathur)
|
2906012000NRG23191120223643206
|
19/11/2022
|
Ammu
|
2906012WL084966
|
Ammu
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ammu
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-015-015/207-a
(Kilathur)
|
2906012000NRG23191120223643207
|
19/11/2022
|
Pappa
|
2906012WL084966
|
Pappa
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappa
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-015-015/208-B
(Kilathur)
|
2906012000NRG23191120223643208
|
19/11/2022
|
Ellammal
|
2906012WL084966
|
Ellammal
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-015-015/21-A
(Kilathur)
|
2906012000NRG23191120223643209
|
19/11/2022
|
Renu
|
2906012WL084966
|
Renu
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Renu
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-015-015/212-B
(Kilathur)
|
2906012000NRG23191120223643211
|
19/11/2022
|
Suganya
|
2906012WL084966
|
Suganya
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Suganya
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-015-015/27
(Kilathur)
|
2906012000NRG23191120223643214
|
19/11/2022
|
Poogavanam
|
2906012WL084966
|
Poogavanam
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poogavanam
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-015-015/30
(Kilathur)
|
2906012000NRG23191120223643217
|
19/11/2022
|
Anburani
|
2906012WL084966
|
Anburani
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anburani
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-015-015/31-A
(Kilathur)
|
2906012000NRG23191120223643218
|
19/11/2022
|
Poochiyammal
|
2906012WL084966
|
Poochiyammal
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poochiyammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-015-015/35
(Kilathur)
|
2906012000NRG23191120223643219
|
19/11/2022
|
Perumal
|
2906012WL084966
|
Perumal
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Perumal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-015-015/36
(Kilathur)
|
2906012000NRG23191120223643220
|
19/11/2022
|
Ramani
|
2906012WL084966
|
Ramani
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramani
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-015-015/37
(Kilathur)
|
2906012000NRG23191120223643221
|
19/11/2022
|
Kalaiselvi
|
2906012WL084966
|
Kalaiselvi
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-015-015/39
(Kilathur)
|
2906012000NRG23191120223643222
|
19/11/2022
|
boodhu
|
2906012WL084966
|
boodhu
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
boodhu
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-015-015/57-A
(Kilathur)
|
2906012000NRG23191120223643223
|
19/11/2022
|
Chinnaponnu
|
2906012WL084966
|
Chinnaponnu
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-015-015/58-A
(Kilathur)
|
2906012000NRG23191120223643224
|
19/11/2022
|
Muniyammal
|
2906012WL084966
|
Muniyammal
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-015-015/59-A
(Kilathur)
|
2906012000NRG23191120223643225
|
19/11/2022
|
Amudha
|
2906012WL084966
|
Amudha
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amudha
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-015-015/60-A
(Kilathur)
|
2906012000NRG23191120223643226
|
19/11/2022
|
Kasthoori
|
2906012WL084966
|
Kasthoori
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-015-015/65-A
(Kilathur)
|
2906012000NRG23191120223643228
|
19/11/2022
|
Rani
|
2906012WL084966
|
Rani
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-015-015/66-A
(Kilathur)
|
2906012000NRG23191120223643229
|
19/11/2022
|
Selvi
|
2906012WL084966
|
Selvi
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-015-015/69-A
(Kilathur)
|
2906012000NRG23191120223643230
|
19/11/2022
|
Elanjiyam
|
2906012WL084966
|
Elanjiyam
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-015-015/7-A
(Kilathur)
|
2906012000NRG23191120223643231
|
19/11/2022
|
Anjala
|
2906012WL084966
|
Anjala
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anjala
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-015-015/77
(Kilathur)
|
2906012000NRG23191120223643232
|
19/11/2022
|
Krishnaveni
|
2906012WL084966
|
Krishnaveni
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-015-015/80-A
(Kilathur)
|
2906012000NRG23191120223643233
|
19/11/2022
|
Aboorvam
|
2906012WL084966
|
Aboorvam
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Aboorvam
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-015-015/85-A
(Kilathur)
|
2906012000NRG23191120223643234
|
19/11/2022
|
Murugan
|
2906012WL084966
|
Murugan
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Murugan
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-015-015/86-A
(Kilathur)
|
2906012000NRG23191120223643235
|
19/11/2022
|
Valli
|
2906012WL084966
|
Valli
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valli
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-015-015/93-A
(Kilathur)
|
2906012000NRG23191120223643237
|
19/11/2022
|
Gantha
|
2906012WL084966
|
Gantha
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gantha
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-015-015/94-A
(Kilathur)
|
2906012000NRG23191120223643238
|
19/11/2022
|
Sounthari
|
2906012WL084966
|
Sounthari
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sounthari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10222
|
10222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10222
|
10222
|
|
|
|
|
|
|
|