|
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-06-012-049-001/779-A
(Ukkal)
|
2906012000NRG23061020222957821
|
06/10/2022
|
Govindammal
|
2906012WL070564
|
Govindammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-049-001/797-A
(Ukkal)
|
2906012000NRG23061020222957822
|
06/10/2022
|
Kuttiammal
|
2906012WL070564
|
Kuttiammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kuttiammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-049-001/817-A
(Ukkal)
|
2906012000NRG23061020222957824
|
06/10/2022
|
Rathinabai
|
2906012WL070564
|
Rathinabai
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rathinabai
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-049-001/818-A
(Ukkal)
|
2906012000NRG23061020222957825
|
06/10/2022
|
Dhanalakshmi
|
2906012WL070564
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-049-001/829-A
(Ukkal)
|
2906012000NRG23061020222957827
|
06/10/2022
|
Bathmavathi
|
2906012WL070564
|
Bathmavathi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-049-001/848-A
(Ukkal)
|
2906012000NRG23061020222957828
|
06/10/2022
|
Anjalai
|
2906012WL070564
|
Anjalai
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Anjalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-049-004/628
(Ukkal)
|
2906012000NRG23061020222957840
|
06/10/2022
|
megala
|
2906012WL070564
|
megala
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
megala
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-049-004/798-A
(Ukkal)
|
2906012000NRG23061020222957841
|
06/10/2022
|
Pushpa
|
2906012WL070564
|
Pushpa
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-049-049/176-A
(Ukkal)
|
2906012000NRG23061020222957842
|
06/10/2022
|
Sankar
|
2906012WL070564
|
Sankar
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sankar
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-049-049/367-a
(Ukkal)
|
2906012000NRG23061020222957843
|
06/10/2022
|
prema
|
2906012WL070564
|
prema
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
prema
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-049-049/378-a
(Ukkal)
|
2906012000NRG23061020222957844
|
06/10/2022
|
kamatchi
|
2906012WL070564
|
kamatchi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-049-049/380-a
(Ukkal)
|
2906012000NRG23061020222957845
|
06/10/2022
|
Muniyammal
|
2906012WL070564
|
Muniyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-049-049/392-a
(Ukkal)
|
2906012000NRG23061020222957846
|
06/10/2022
|
Nagammal
|
2906012WL070564
|
Nagammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-049-049/422-a
(Ukkal)
|
2906012000NRG23061020222957847
|
06/10/2022
|
Dhanalakshmi
|
2906012WL070564
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-049-049/423-a
(Ukkal)
|
2906012000NRG23061020222957848
|
06/10/2022
|
kuppammal
|
2906012WL070564
|
kuppammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-049-049/450-B
(Ukkal)
|
2906012000NRG23061020222957849
|
06/10/2022
|
Jaya
|
2906012WL070564
|
Jaya
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jaya
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-049-049/453-a
(Ukkal)
|
2906012000NRG23061020222957850
|
06/10/2022
|
bhuvaneshwari
|
2906012WL070564
|
bhuvaneshwari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
bhuvaneshwari
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-049-049/455-a
(Ukkal)
|
2906012000NRG23061020222957851
|
06/10/2022
|
kamatchi
|
2906012WL070564
|
kamatchi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-049-049/457-a
(Ukkal)
|
2906012000NRG23061020222957852
|
06/10/2022
|
Rukku
|
2906012WL070564
|
Rukku
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rukku
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-049-049/462-a
(Ukkal)
|
2906012000NRG23061020222957853
|
06/10/2022
|
Manimegalai
|
2906012WL070564
|
Manimegalai
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-049-049/478-a
(Ukkal)
|
2906012000NRG23061020222957854
|
06/10/2022
|
lakshmi
|
2906012WL070564
|
lakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-049-049/502-a
(Ukkal)
|
2906012000NRG23061020222957855
|
06/10/2022
|
ranjidham
|
2906012WL070564
|
ranjidham
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
ranjidham
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-049-049/520-a
(Ukkal)
|
2906012000NRG23061020222957856
|
06/10/2022
|
senthamarai
|
2906012WL070564
|
senthamarai
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-049-049/530-a
(Ukkal)
|
2906012000NRG23061020222957858
|
06/10/2022
|
Ramakrishnan
|
2906012WL070564
|
Ramakrishnan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-049-049/531-a
(Ukkal)
|
2906012000NRG23061020222957859
|
06/10/2022
|
jayaganthy
|
2906012WL070564
|
jayaganthy
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
jayaganthy
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-049-049/534-a
(Ukkal)
|
2906012000NRG23061020222957860
|
06/10/2022
|
Andal
|
2906012WL070564
|
Andal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Andal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-049-049/537-a
(Ukkal)
|
2906012000NRG23061020222957862
|
06/10/2022
|
pattammal
|
2906012WL070564
|
pattammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
pattammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-049-049/538-a
(Ukkal)
|
2906012000NRG23061020222957863
|
06/10/2022
|
chinnakuyanthai
|
2906012WL070564
|
chinnakuyanthai
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
chinnakuyanthai
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-049-049/550-a
(Ukkal)
|
2906012000NRG23061020222957864
|
06/10/2022
|
govanthasamy
|
2906012WL070564
|
govanthasamy
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
govanthasamy
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-049-049/575-B
(Ukkal)
|
2906012000NRG23061020222957865
|
06/10/2022
|
Jeeva
|
2906012WL070564
|
Jeeva
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-049-049/576-a
(Ukkal)
|
2906012000NRG23061020222957866
|
06/10/2022
|
rajammal
|
2906012WL070564
|
rajammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
rajammal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-049-049/577-B
(Ukkal)
|
2906012000NRG23061020222957867
|
06/10/2022
|
Chitra
|
2906012WL070564
|
Chitra
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Chitra
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-049-049/578-B
(Ukkal)
|
2906012000NRG23061020222957868
|
06/10/2022
|
Maheswari
|
2906012WL070564
|
Maheswari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-049-049/579-a
(Ukkal)
|
2906012000NRG23061020222957869
|
06/10/2022
|
Govindhammal
|
2906012WL070564
|
Govindhammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-049-049/585-a
(Ukkal)
|
2906012000NRG23061020222957870
|
06/10/2022
|
indirani
|
2906012WL070564
|
indirani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
indirani
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-049-049/586-a
(Ukkal)
|
2906012000NRG23061020222957871
|
06/10/2022
|
Boombavai
|
2906012WL070564
|
Boombavai
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Boombavai
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-049-049/591-a
(Ukkal)
|
2906012000NRG23061020222957872
|
06/10/2022
|
chithra
|
2906012WL070564
|
chithra
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
chithra
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-049-049/608-a
(Ukkal)
|
2906012000NRG23061020222957873
|
06/10/2022
|
Kanniyammal
|
2906012WL070564
|
Kanniyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-049-049/629-D
(Ukkal)
|
2906012000NRG23061020222957875
|
06/10/2022
|
Pathipooranam
|
2906012WL070564
|
Pathipooranam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pathipooranam
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-049-049/632-C
(Ukkal)
|
2906012000NRG23061020222957876
|
06/10/2022
|
Mageshwari
|
2906012WL070564
|
Mageshwari
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-049-049/633-C
(Ukkal)
|
2906012000NRG23061020222957877
|
06/10/2022
|
Krishnaveni
|
2906012WL070564
|
Krishnaveni
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-049-049/634-B
(Ukkal)
|
2906012000NRG23061020222957878
|
06/10/2022
|
Saroja
|
2906012WL070564
|
Saroja
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Saroja
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-049-049/635-B
(Ukkal)
|
2906012000NRG23061020222957879
|
06/10/2022
|
jamuna rani
|
2906012WL070564
|
jamuna rani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
jamuna rani
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-049-049/638-B
(Ukkal)
|
2906012000NRG23061020222957880
|
06/10/2022
|
Suli
|
2906012WL070564
|
Suli
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Suli
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-049-049/639-B
(Ukkal)
|
2906012000NRG23061020222957881
|
06/10/2022
|
Santhi
|
2906012WL070564
|
Santhi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Santhi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-049-049/641-C
(Ukkal)
|
2906012000NRG23061020222957882
|
06/10/2022
|
indira
|
2906012WL070564
|
indira
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
indira
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-049-049/642-D
(Ukkal)
|
2906012000NRG23061020222957883
|
06/10/2022
|
suba
|
2906012WL070564
|
suba
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
suba
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-049-049/645-A
(Ukkal)
|
2906012000NRG23061020222957884
|
06/10/2022
|
poongodi
|
2906012WL070564
|
poongodi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
poongodi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-049-049/646-C
(Ukkal)
|
2906012000NRG23061020222957885
|
06/10/2022
|
Nirmala
|
2906012WL070564
|
Nirmala
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-049-049/648-B
(Ukkal)
|
2906012000NRG23061020222957886
|
06/10/2022
|
Dhanalakshmi
|
2906012WL070564
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-049-049/650-B
(Ukkal)
|
2906012000NRG23061020222957887
|
06/10/2022
|
Nagammal
|
2906012WL070564
|
Nagammal
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-049-049/651-C
(Ukkal)
|
2906012000NRG23061020222957888
|
06/10/2022
|
Baby
|
2906012WL070564
|
Baby
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Baby
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-049-049/652-B
(Ukkal)
|
2906012000NRG23061020222957889
|
06/10/2022
|
Pattu
|
2906012WL070564
|
Pattu
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pattu
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-049-049/656-B
(Ukkal)
|
2906012000NRG23061020222957890
|
06/10/2022
|
Sulochana
|
2906012WL070564
|
Sulochana
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-049-049/728-B
(Ukkal)
|
2906012000NRG23061020222957892
|
06/10/2022
|
Vachala
|
2906012WL070564
|
Vachala
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vachala
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-049-049/736-A
(Ukkal)
|
2906012000NRG23061020222957894
|
06/10/2022
|
Santhi
|
2906012WL070564
|
Santhi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Santhi
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-049-049/740-A
(Ukkal)
|
2906012000NRG23061020222957895
|
06/10/2022
|
Kasi
|
2906012WL070564
|
Kasi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kasi
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-049-049/762-B
(Ukkal)
|
2906012000NRG23061020222957896
|
06/10/2022
|
Seetha
|
2906012WL070564
|
Seetha
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
Seetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52874
|
52874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52874
|
52874
|
|
|
|
|
|
|
|