|
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-06-012-007-001/270-B
(Athi)
|
2906012000NRG23270620221057365
|
28/06/2022
|
Kasthoori
|
2906012WL028898
|
Kasthoori
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-007-001/277-A
(Athi)
|
2906012000NRG23270620221057366
|
28/06/2022
|
Mariyammal
|
2906012WL028898
|
Mariyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-007-001/280-A
(Athi)
|
2906012000NRG23270620221057367
|
28/06/2022
|
Deivanai
|
2906012WL028898
|
Deivanai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-007-001/282-A
(Athi)
|
2906012000NRG23270620221057369
|
28/06/2022
|
Kasiyammal
|
2906012WL028898
|
Kasiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-007-001/308-A
(Athi)
|
2906012000NRG23270620221057370
|
28/06/2022
|
Lakshmi
|
2906012WL028898
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-007-007/225-B
(Athi)
|
2906012000NRG23270620221057376
|
28/06/2022
|
Anandhi
|
2906012WL028898
|
Anandhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-007-007/227-B
(Athi)
|
2906012000NRG23270620221057378
|
28/06/2022
|
Palani
|
2906012WL028898
|
Palani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palani
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-007-007/228-C
(Athi)
|
2906012000NRG23270620221057379
|
28/06/2022
|
Valli
|
2906012WL028898
|
Valli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valli
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-007-007/231-A
(Athi)
|
2906012000NRG23270620221057380
|
28/06/2022
|
Muniyammal
|
2906012WL028898
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-007-007/232-C
(Athi)
|
2906012000NRG23270620221057381
|
28/06/2022
|
Andal
|
2906012WL028898
|
Andal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Andal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-007-007/233-C
(Athi)
|
2906012000NRG23270620221057382
|
28/06/2022
|
Amsa
|
2906012WL028898
|
Amsa
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amsa
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-007-007/235-A
(Athi)
|
2906012000NRG23270620221057383
|
28/06/2022
|
Umaa
|
2906012WL028898
|
Umaa
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Umaa
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-007-007/236-B
(Athi)
|
2906012000NRG23270620221057384
|
28/06/2022
|
Visalachi
|
2906012WL028898
|
Visalachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-007-007/237-A
(Athi)
|
2906012000NRG23270620221057385
|
28/06/2022
|
Alamelu
|
2906012WL028898
|
Alamelu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-007-007/238-B
(Athi)
|
2906012000NRG23270620221057386
|
28/06/2022
|
Lakshmi
|
2906012WL028898
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-007-007/239-A
(Athi)
|
2906012000NRG23270620221057387
|
28/06/2022
|
Kuppu
|
2906012WL028898
|
Kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-007-007/244-A
(Athi)
|
2906012000NRG23270620221057388
|
28/06/2022
|
Kanniyappan
|
2906012WL028898
|
Kanniyappan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-007-007/247-A
(Athi)
|
2906012000NRG23270620221057389
|
28/06/2022
|
Muthu
|
2906012WL028898
|
Muthu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthu
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-007-007/248-A
(Athi)
|
2906012000NRG23270620221057390
|
28/06/2022
|
Vasanthi
|
2906012WL028898
|
Vasanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-007-007/251-B
(Athi)
|
2906012000NRG23270620221057391
|
28/06/2022
|
Poongavanam
|
2906012WL028898
|
Poongavanam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-007-007/258-B
(Athi)
|
2906012000NRG23270620221057392
|
28/06/2022
|
Govindhammal
|
2906012WL028898
|
Govindhammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-007-007/261-B
(Athi)
|
2906012000NRG23270620221057393
|
28/06/2022
|
Kollaburi
|
2906012WL028898
|
Kollaburi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kollaburi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-007-007/262-A
(Athi)
|
2906012000NRG23270620221057394
|
28/06/2022
|
Valli
|
2906012WL028898
|
Valli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valli
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-007-007/265-A
(Athi)
|
2906012000NRG23270620221057396
|
28/06/2022
|
Amudha
|
2906012WL028898
|
Amudha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amudha
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-007-007/268-A
(Athi)
|
2906012000NRG23270620221057397
|
28/06/2022
|
Santhi
|
2906012WL028898
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-007-007/269-A
(Athi)
|
2906012000NRG23270620221057398
|
28/06/2022
|
Bakiyalakshmi
|
2906012WL028898
|
Bakiyalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-007-007/271-B
(Athi)
|
2906012000NRG23270620221057399
|
28/06/2022
|
Devi
|
2906012WL028898
|
Devi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-007-007/272-B
(Athi)
|
2906012000NRG23270620221057400
|
28/06/2022
|
Mohan
|
2906012WL028898
|
Mohan
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mohan
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-007-007/274-A
(Athi)
|
2906012000NRG23270620221057401
|
28/06/2022
|
Kalaivani
|
2906012WL028898
|
Kalaivani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-007-007/275-A
(Athi)
|
2906012000NRG23270620221057402
|
28/06/2022
|
Geetha
|
2906012WL028898
|
Geetha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Geetha
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-007-007/284-A
(Athi)
|
2906012000NRG23270620221057403
|
28/06/2022
|
Poongavanam
|
2906012WL028898
|
Poongavanam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-007-007/286-A
(Athi)
|
2906012000NRG23270620221057404
|
28/06/2022
|
Elangovan
|
2906012WL028898
|
Elangovan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-007-007/287-A
(Athi)
|
2906012000NRG23270620221057405
|
28/06/2022
|
Mallika
|
2906012WL028898
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mallika
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-007-007/288-A
(Athi)
|
2906012000NRG23270620221057406
|
28/06/2022
|
Muniyammal
|
2906012WL028898
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-007-007/295-A
(Athi)
|
2906012000NRG23270620221057408
|
28/06/2022
|
Sakthivelmurugan
|
2906012WL028898
|
Sakthivelmurugan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sakthivelmurugan
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-007-007/296-A
(Athi)
|
2906012000NRG23270620221057409
|
28/06/2022
|
Vennila
|
2906012WL028898
|
Vennila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vennila
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-007-007/298-A
(Athi)
|
2906012000NRG23270620221057410
|
28/06/2022
|
Revathi
|
2906012WL028898
|
Revathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Revathi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-007-007/305-A
(Athi)
|
2906012000NRG23270620221057414
|
28/06/2022
|
Kandipan
|
2906012WL028898
|
Kandipan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kandipan
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-007-007/306-A
(Athi)
|
2906012000NRG23270620221057415
|
28/06/2022
|
Dheivanai
|
2906012WL028898
|
Dheivanai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dheivanai
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-007-007/307-A
(Athi)
|
2906012000NRG23270620221057416
|
28/06/2022
|
Rani
|
2906012WL028898
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-007-007/313-A
(Athi)
|
2906012000NRG23270620221057417
|
28/06/2022
|
Vinayagamoorthi
|
2906012WL028898
|
Vinayagamoorthi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vinayagamoorthi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-007-007/317
(Athi)
|
2906012000NRG23270620221057418
|
28/06/2022
|
Manjula
|
2906012WL028898
|
Manjula
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-007-007/318-A
(Athi)
|
2906012000NRG23270620221057419
|
28/06/2022
|
Lakshmi
|
2906012WL028898
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-007-007/321-A
(Athi)
|
2906012000NRG23270620221057421
|
28/06/2022
|
sangeetha
|
2906012WL028898
|
sangeetha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-007-007/327-A
(Athi)
|
2906012000NRG23270620221057424
|
28/06/2022
|
Revathi
|
2906012WL028898
|
Revathi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60950
|
60950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60950
|
60950
|
|
|
|
|
|
|
|