|
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-06-012-032-032/89-A
(Narmapallam)
|
2906012000NRG23081120223500141
|
08/11/2022
|
Geetha
|
2906012WL081874
|
Geetha
|
00176
|
IDIB000C018
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-032-032/175-A
(Narmapallam)
|
2906012000NRG23081120223500090
|
08/11/2022
|
Murugan
|
2906012WL081874
|
Murugan
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugan
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-032-032/183-A
(Narmapallam)
|
2906012000NRG23081120223500091
|
08/11/2022
|
Uma
|
2906012WL081874
|
Uma
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Uma
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-032-032/38-A
(Narmapallam)
|
2906012000NRG23081120223500092
|
08/11/2022
|
Ettiyammal
|
2906012WL081874
|
Ettiyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-032-032/39-A
(Narmapallam)
|
2906012000NRG23081120223500093
|
08/11/2022
|
Perumal
|
2906012WL081874
|
Perumal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Perumal
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-032-032/40-A
(Narmapallam)
|
2906012000NRG23081120223500095
|
08/11/2022
|
Rogini
|
2906012WL081874
|
Rogini
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rogini
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-032-032/41-A
(Narmapallam)
|
2906012000NRG23081120223500096
|
08/11/2022
|
Sagunthala
|
2906012WL081874
|
Sagunthala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-032-032/42-A
(Narmapallam)
|
2906012000NRG23081120223500097
|
08/11/2022
|
Sakarai
|
2906012WL081874
|
Sakarai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sakarai
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-032-032/43-A
(Narmapallam)
|
2906012000NRG23081120223500098
|
08/11/2022
|
Thangavel
|
2906012WL081874
|
Thangavel
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-032-032/44-A
(Narmapallam)
|
2906012000NRG23081120223500099
|
08/11/2022
|
Sellan
|
2906012WL081874
|
Sellan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sellan
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-032-032/45-A
(Narmapallam)
|
2906012000NRG23081120223500100
|
08/11/2022
|
Arjunan
|
2906012WL081874
|
Arjunan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-032-032/47-A
(Narmapallam)
|
2906012000NRG23081120223500102
|
08/11/2022
|
Kathirvel
|
2906012WL081874
|
Kathirvel
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kathirvel
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-032-032/48-A
(Narmapallam)
|
2906012000NRG23081120223500103
|
08/11/2022
|
Vellachi
|
2906012WL081874
|
Vellachi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-032-032/49-A
(Narmapallam)
|
2906012000NRG23081120223500104
|
08/11/2022
|
Santhi
|
2906012WL081874
|
Santhi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-032-032/5-a
(Narmapallam)
|
2906012000NRG23081120223500105
|
08/11/2022
|
Pachiyammal
|
2906012WL081874
|
Pachiyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-032-032/50-A
(Narmapallam)
|
2906012000NRG23081120223500106
|
08/11/2022
|
Selvaraj
|
2906012WL081874
|
Selvaraj
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-032-032/52-A
(Narmapallam)
|
2906012000NRG23081120223500108
|
08/11/2022
|
Veeraragavan
|
2906012WL081874
|
Veeraragavan
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Veeraragavan
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-032-032/53-A
(Narmapallam)
|
2906012000NRG23081120223500109
|
08/11/2022
|
Annakili
|
2906012WL081874
|
Annakili
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Annakili
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-032-032/54-A
(Narmapallam)
|
2906012000NRG23081120223500110
|
08/11/2022
|
Mallika
|
2906012WL081874
|
Mallika
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mallika
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-032-032/55-A
(Narmapallam)
|
2906012000NRG23081120223500111
|
08/11/2022
|
Indira
|
2906012WL081874
|
Indira
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indira
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-032-032/56-A
(Narmapallam)
|
2906012000NRG23081120223500112
|
08/11/2022
|
Indrani
|
2906012WL081874
|
Indrani
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-032-032/57-A
(Narmapallam)
|
2906012000NRG23081120223500113
|
08/11/2022
|
Samanthi
|
2906012WL081874
|
Samanthi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-032-032/58-A
(Narmapallam)
|
2906012000NRG23081120223500114
|
08/11/2022
|
Maragatham
|
2906012WL081874
|
Maragatham
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-032-032/59-A
(Narmapallam)
|
2906012000NRG23081120223500115
|
08/11/2022
|
Muniyammal
|
2906012WL081874
|
Muniyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-032-032/6-A
(Narmapallam)
|
2906012000NRG23081120223500116
|
08/11/2022
|
Pattu
|
2906012WL081874
|
Pattu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pattu
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-032-032/61-A
(Narmapallam)
|
2906012000NRG23081120223500118
|
08/11/2022
|
Manjula
|
2906012WL081874
|
Manjula
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-032-032/62-A
(Narmapallam)
|
2906012000NRG23081120223500119
|
08/11/2022
|
Kolakiyammal
|
2906012WL081874
|
Kolakiyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kolakiyammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-032-032/63-A
(Narmapallam)
|
2906012000NRG23081120223500120
|
08/11/2022
|
Kasthoori
|
2906012WL081874
|
Kasthoori
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-032-032/64-A
(Narmapallam)
|
2906012000NRG23081120223500121
|
08/11/2022
|
Lakshmi
|
2906012WL081874
|
Lakshmi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-032-032/66-A
(Narmapallam)
|
2906012000NRG23081120223500122
|
08/11/2022
|
Vimala
|
2906012WL081874
|
Vimala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-032-032/67-A
(Narmapallam)
|
2906012000NRG23081120223500123
|
08/11/2022
|
Ambika
|
2906012WL081874
|
Ambika
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ambika
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-032-032/68-A
(Narmapallam)
|
2906012000NRG23081120223500124
|
08/11/2022
|
Shanthi
|
2906012WL081874
|
Shanthi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-032-032/69-A
(Narmapallam)
|
2906012000NRG23081120223500125
|
08/11/2022
|
Munusamy
|
2906012WL081874
|
Munusamy
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-032-032/72-A
(Narmapallam)
|
2906012000NRG23081120223500127
|
08/11/2022
|
Lakshmi
|
2906012WL081874
|
Lakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-032-032/73-A
(Narmapallam)
|
2906012000NRG23081120223500128
|
08/11/2022
|
Solai
|
2906012WL081874
|
Solai
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Solai
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-032-032/76-A
(Narmapallam)
|
2906012000NRG23081120223500130
|
08/11/2022
|
Bathmapriya
|
2906012WL081874
|
Bathmapriya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bathmapriya
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-032-032/79-A
(Narmapallam)
|
2906012000NRG23081120223500132
|
08/11/2022
|
Ambiga
|
2906012WL081874
|
Ambiga
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-032-032/8-A
(Narmapallam)
|
2906012000NRG23081120223500133
|
08/11/2022
|
Balu
|
2906012WL081874
|
Balu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-032-032/80-A
(Narmapallam)
|
2906012000NRG23081120223500134
|
08/11/2022
|
Revathi
|
2906012WL081874
|
Revathi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Revathi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-032-032/81-A
(Narmapallam)
|
2906012000NRG23081120223500135
|
08/11/2022
|
Selvaraji
|
2906012WL081874
|
Selvaraji
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-032-032/83-A
(Narmapallam)
|
2906012000NRG23081120223500136
|
08/11/2022
|
Karunagaran
|
2906012WL081874
|
Karunagaran
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karunagaran
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-032-032/85-A
(Narmapallam)
|
2906012000NRG23081120223500137
|
08/11/2022
|
Venda
|
2906012WL081874
|
Venda
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venda
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-032-032/86-A
(Narmapallam)
|
2906012000NRG23081120223500138
|
08/11/2022
|
Savithri
|
2906012WL081874
|
Savithri
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Savithri
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-032-032/87-A
(Narmapallam)
|
2906012000NRG23081120223500139
|
08/11/2022
|
Mageshwari
|
2906012WL081874
|
Mageshwari
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-032-032/88-A
(Narmapallam)
|
2906012000NRG23081120223500140
|
08/11/2022
|
Vasantha
|
2906012WL081874
|
Vasantha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-032-032/9-A
(Narmapallam)
|
2906012000NRG23081120223500142
|
08/11/2022
|
Poonkodi
|
2906012WL081874
|
Poonkodi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-032-032/92-A
(Narmapallam)
|
2906012000NRG23081120223500145
|
08/11/2022
|
Nathiya
|
2906012WL081874
|
Nathiya
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-032-032/93-A
(Narmapallam)
|
2906012000NRG23081120223500146
|
08/11/2022
|
Sivagami
|
2906012WL081874
|
Sivagami
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-032-032/94-A
(Narmapallam)
|
2906012000NRG23081120223500147
|
08/11/2022
|
Gowri
|
2906012WL081874
|
Gowri
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gowri
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-032-032/96-A
(Narmapallam)
|
2906012000NRG23081120223500148
|
08/11/2022
|
Chinnakannu
|
2906012WL081874
|
Chinnakannu
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-032-032/97-A
(Narmapallam)
|
2906012000NRG23081120223500149
|
08/11/2022
|
Pushpa
|
2906012WL081874
|
Pushpa
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-032-032/98-A
(Narmapallam)
|
2906012000NRG23081120223500150
|
08/11/2022
|
Seetharaman
|
2906012WL081874
|
Seetharaman
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Seetharaman
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-032-032/99-A
(Narmapallam)
|
2906012000NRG23081120223500151
|
08/11/2022
|
geetha
|
2906012WL081874
|
geetha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59440
|
59440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60590
|
60590
|
|
|
|
|
|
|
|