|
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-06-012-052-052/108-A
(Vadathinnalur)
|
2906012000NRG23300620221123377
|
30/06/2022
|
Dhanalakshmi
|
2906012WL030687
|
Dhanalakshmi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-052-052/115-A
(Vadathinnalur)
|
2906012000NRG23300620221123378
|
30/06/2022
|
Vasantha
|
2906012WL030687
|
Vasantha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-052-052/116-A
(Vadathinnalur)
|
2906012000NRG23300620221123379
|
30/06/2022
|
Vellachi
|
2906012WL030687
|
Vellachi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-052-052/123-A
(Vadathinnalur)
|
2906012000NRG23300620221123381
|
30/06/2022
|
Kirushnamoorthy
|
2906012WL030687
|
Kirushnamoorthy
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kirushnamoorthy
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-052-052/138-A
(Vadathinnalur)
|
2906012000NRG23300620221123382
|
30/06/2022
|
Bathmavathi
|
2906012WL030687
|
Bathmavathi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-052-052/139-A
(Vadathinnalur)
|
2906012000NRG23300620221123383
|
30/06/2022
|
Kamatchi
|
2906012WL030687
|
Kamatchi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-052-052/143-A
(Vadathinnalur)
|
2906012000NRG23300620221123384
|
30/06/2022
|
Ranjitham
|
2906012WL030687
|
Ranjitham
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-052-052/145-a
(Vadathinnalur)
|
2906012000NRG23300620221123385
|
30/06/2022
|
Andal
|
2906012WL030687
|
Andal
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Andal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-052-052/147-A
(Vadathinnalur)
|
2906012000NRG23300620221123386
|
30/06/2022
|
Pottokkanni
|
2906012WL030687
|
Pottokkanni
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pottokkanni
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-052-052/148-A
(Vadathinnalur)
|
2906012000NRG23300620221123387
|
30/06/2022
|
Thilagam
|
2906012WL030687
|
Thilagam
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-052-052/149-A
(Vadathinnalur)
|
2906012000NRG23300620221123388
|
30/06/2022
|
Thenmozhi
|
2906012WL030687
|
Thenmozhi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-052-052/156-A
(Vadathinnalur)
|
2906012000NRG23300620221123389
|
30/06/2022
|
Valliyammal
|
2906012WL030687
|
Valliyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-052-052/157-A
(Vadathinnalur)
|
2906012000NRG23300620221123390
|
30/06/2022
|
Dhanushkotti
|
2906012WL030687
|
Dhanushkotti
|
00176
|
IDIB000V004
|
690
|
690
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanushkotti
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-052-052/158-A
(Vadathinnalur)
|
2906012000NRG23300620221123391
|
30/06/2022
|
kanniyammal
|
2906012WL030687
|
kanniyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-052-052/161-A
(Vadathinnalur)
|
2906012000NRG23300620221123392
|
30/06/2022
|
Gowri
|
2906012WL030687
|
Gowri
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gowri
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-052-052/162-A
(Vadathinnalur)
|
2906012000NRG23300620221123393
|
30/06/2022
|
Gantha
|
2906012WL030687
|
Gantha
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gantha
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-052-052/164-A
(Vadathinnalur)
|
2906012000NRG23300620221123395
|
30/06/2022
|
Salammal
|
2906012WL030687
|
Salammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Salammal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-052-052/165-A
(Vadathinnalur)
|
2906012000NRG23300620221123396
|
30/06/2022
|
Indirani
|
2906012WL030687
|
Indirani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Indirani
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-052-052/166-A
(Vadathinnalur)
|
2906012000NRG23300620221123397
|
30/06/2022
|
Saraswathi
|
2906012WL030687
|
Saraswathi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-052-052/168-A
(Vadathinnalur)
|
2906012000NRG23300620221123398
|
30/06/2022
|
rani
|
2906012WL030687
|
rani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
rani
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-052-052/169-A
(Vadathinnalur)
|
2906012000NRG23300620221123399
|
30/06/2022
|
Manjula
|
2906012WL030687
|
Manjula
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manjula
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-052-052/171-A
(Vadathinnalur)
|
2906012000NRG23300620221123400
|
30/06/2022
|
Aishwarya
|
2906012WL030687
|
Aishwarya
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Aishwarya
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-052-052/174-A
(Vadathinnalur)
|
2906012000NRG23300620221123401
|
30/06/2022
|
Sathya
|
2906012WL030687
|
Sathya
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sathya
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-052-052/176-A
(Vadathinnalur)
|
2906012000NRG23300620221123402
|
30/06/2022
|
Latha
|
2906012WL030687
|
Latha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Latha
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-052-052/188-A
(Vadathinnalur)
|
2906012000NRG23300620221123403
|
30/06/2022
|
Muruvammal
|
2906012WL030687
|
Muruvammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-052-052/194-A
(Vadathinnalur)
|
2906012000NRG23300620221123404
|
30/06/2022
|
Mottai
|
2906012WL030687
|
Mottai
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mottai
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-052-052/195-A
(Vadathinnalur)
|
2906012000NRG23300620221123405
|
30/06/2022
|
Poologam
|
2906012WL030687
|
Poologam
|
00176
|
IDIB000V004
|
460
|
460
|
Processed
|
06/07/2022
|
|
022546529
|
|
Poologam
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-052-052/204-A
(Vadathinnalur)
|
2906012000NRG23300620221123406
|
30/06/2022
|
Papammal
|
2906012WL030687
|
Papammal
|
00176
|
IDIB000V004
|
690
|
690
|
Processed
|
06/07/2022
|
|
022546529
|
|
Papammal
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-052-052/210-A
(Vadathinnalur)
|
2906012000NRG23300620221123407
|
30/06/2022
|
Punitha
|
2906012WL030687
|
Punitha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Punitha
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-052-052/214-A
(Vadathinnalur)
|
2906012000NRG23300620221123408
|
30/06/2022
|
Danalakshmi
|
2906012WL030687
|
Danalakshmi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-052-052/215-A
(Vadathinnalur)
|
2906012000NRG23300620221123409
|
30/06/2022
|
Murukaiyan
|
2906012WL030687
|
Murukaiyan
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Murukaiyan
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-052-052/223-A
(Vadathinnalur)
|
2906012000NRG23300620221123410
|
30/06/2022
|
Ganaga
|
2906012WL030687
|
Ganaga
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ganaga
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-052-052/242-A
(Vadathinnalur)
|
2906012000NRG23300620221123412
|
30/06/2022
|
kanniyappan
|
2906012WL030687
|
kanniyappan
|
00176
|
IDIB000V004
|
460
|
460
|
Processed
|
06/07/2022
|
|
022546529
|
|
kanniyappan
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-052-052/258-A
(Vadathinnalur)
|
2906012000NRG23300620221123413
|
30/06/2022
|
Venda
|
2906012WL030687
|
Venda
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Venda
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-052-052/279-A
(Vadathinnalur)
|
2906012000NRG23300620221123415
|
30/06/2022
|
Alangaram
|
2906012WL030687
|
Alangaram
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Alangaram
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-052-052/287-a
(Vadathinnalur)
|
2906012000NRG23300620221123416
|
30/06/2022
|
Shanthi
|
2906012WL030687
|
Shanthi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-052-052/288-a
(Vadathinnalur)
|
2906012000NRG23300620221123417
|
30/06/2022
|
Hemalatha
|
2906012WL030687
|
Hemalatha
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
06/07/2022
|
|
022546529
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-052-052/289-a
(Vadathinnalur)
|
2906012000NRG23300620221123418
|
30/06/2022
|
Gandha
|
2906012WL030687
|
Gandha
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gandha
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-052-052/313-A
(Vadathinnalur)
|
2906012000NRG23300620221123419
|
30/06/2022
|
LOGANATHAN
|
2906012WL030687
|
LOGANATHAN
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
LOGANATHAN
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-052-052/317-A
(Vadathinnalur)
|
2906012000NRG23300620221123420
|
30/06/2022
|
Neela
|
2906012WL030687
|
Neela
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Neela
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-052-052/320-B
(Vadathinnalur)
|
2906012000NRG23300620221123421
|
30/06/2022
|
Bathmavathy
|
2906012WL030687
|
Bathmavathy
|
00176
|
IDIB000V004
|
690
|
690
|
Processed
|
06/07/2022
|
|
022546529
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-052-052/327-A
(Vadathinnalur)
|
2906012000NRG23300620221123422
|
30/06/2022
|
Lakshmi
|
2906012WL030687
|
Lakshmi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-052-052/328-A
(Vadathinnalur)
|
2906012000NRG23300620221123423
|
30/06/2022
|
lalitha
|
2906012WL030687
|
lalitha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
lalitha
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-052-052/356-A
(Vadathinnalur)
|
2906012000NRG23300620221123424
|
30/06/2022
|
Sangeetha
|
2906012WL030687
|
Sangeetha
|
00176
|
IDIB000V004
|
460
|
460
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-052-052/74-A
(Vadathinnalur)
|
2906012000NRG23300620221123426
|
30/06/2022
|
Rani
|
2906012WL030687
|
Rani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rani
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-052-052/84-A
(Vadathinnalur)
|
2906012000NRG23300620221123427
|
30/06/2022
|
Manimegalai
|
2906012WL030687
|
Manimegalai
|
00176
|
IDIB000V004
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-052-052/98-A
(Vadathinnalur)
|
2906012000NRG23300620221123428
|
30/06/2022
|
Radha
|
2906012WL030687
|
Radha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Radha
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-052-053/325-A
(Vadathinnalur)
|
2906012000NRG23300620221123429
|
30/06/2022
|
Perumal
|
2906012WL030687
|
Perumal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Perumal
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-052-053/331-A
(Vadathinnalur)
|
2906012000NRG23300620221123430
|
30/06/2022
|
Kuppan
|
2906012WL030687
|
Kuppan
|
00176
|
IDIB000V004
|
230
|
230
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-052-053/337-A
(Vadathinnalur)
|
2906012000NRG23300620221123431
|
30/06/2022
|
Jayalakshmi
|
2906012WL030687
|
Jayalakshmi
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-052-053/358-A
(Vadathinnalur)
|
2906012000NRG23300620221123432
|
30/06/2022
|
Mayavathi
|
2906012WL030687
|
Mayavathi
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61026
|
61026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61026
|
61026
|
|
|
|
|
|
|
|