|
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-06-012-001-001/102-A
(Akkur)
|
2906012000NRG23011120223365648
|
01/11/2022
|
Jaya
|
2906012WL079330
|
Jaya
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-001-001/11-A
(Akkur)
|
2906012000NRG23011120223365649
|
01/11/2022
|
Vijayakumari
|
2906012WL079330
|
Vijayakumari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-001-001/113-A
(Akkur)
|
2906012000NRG23011120223365650
|
01/11/2022
|
Panjalai
|
2906012WL079330
|
Panjalai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-001-001/120-A
(Akkur)
|
2906012000NRG23011120223365651
|
01/11/2022
|
Muniyammal
|
2906012WL079330
|
Muniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-001-001/148-A
(Akkur)
|
2906012000NRG23011120223365652
|
01/11/2022
|
Kuppu
|
2906012WL079330
|
Kuppu
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-001-001/21-A
(Akkur)
|
2906012000NRG23011120223365653
|
01/11/2022
|
Mala
|
2906012WL079330
|
Mala
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mala
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-001-001/285-A
(Akkur)
|
2906012000NRG23011120223365654
|
01/11/2022
|
Lakshmi
|
2906012WL079330
|
Lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-001-001/298-A
(Akkur)
|
2906012000NRG23011120223365655
|
01/11/2022
|
Manjula
|
2906012WL079330
|
Manjula
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-001-001/303-A
(Akkur)
|
2906012000NRG23011120223365656
|
01/11/2022
|
Varadhan
|
2906012WL079330
|
Varadhan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Varadhan
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-001-001/304-A
(Akkur)
|
2906012000NRG23011120223365657
|
01/11/2022
|
Pachaiyammal
|
2906012WL079330
|
Pachaiyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-001-001/310-A
(Akkur)
|
2906012000NRG23011120223365658
|
01/11/2022
|
Anandhi
|
2906012WL079330
|
Anandhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-001-001/311-A
(Akkur)
|
2906012000NRG23011120223365659
|
01/11/2022
|
Malliga
|
2906012WL079330
|
Malliga
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-001-001/313-A
(Akkur)
|
2906012000NRG23011120223365660
|
01/11/2022
|
Alamelu
|
2906012WL079330
|
Alamelu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-001-001/314-A
(Akkur)
|
2906012000NRG23011120223365661
|
01/11/2022
|
Vijaya
|
2906012WL079330
|
Vijaya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-001-001/316-A
(Akkur)
|
2906012000NRG23011120223365662
|
01/11/2022
|
Kasthoori
|
2906012WL079330
|
Kasthoori
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-001-001/318-A
(Akkur)
|
2906012000NRG23011120223365663
|
01/11/2022
|
Janagi
|
2906012WL079330
|
Janagi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Janagi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-001-001/319-A
(Akkur)
|
2906012000NRG23011120223365664
|
01/11/2022
|
Ramachandran
|
2906012WL079330
|
Ramachandran
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-001-001/321-A
(Akkur)
|
2906012000NRG23011120223365666
|
01/11/2022
|
Sumathi
|
2906012WL079330
|
Sumathi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-001-001/322-A
(Akkur)
|
2906012000NRG23011120223365667
|
01/11/2022
|
Devagi
|
2906012WL079330
|
Devagi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-001-001/323-A
(Akkur)
|
2906012000NRG23011120223365668
|
01/11/2022
|
Muniyammal
|
2906012WL079330
|
Muniyammal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-001-001/324-A
(Akkur)
|
2906012000NRG23011120223365669
|
01/11/2022
|
Ellammal
|
2906012WL079330
|
Ellammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-001-001/329-A
(Akkur)
|
2906012000NRG23011120223365670
|
01/11/2022
|
Alamelu
|
2906012WL079330
|
Alamelu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-001-001/35-A
(Akkur)
|
2906012000NRG23011120223365671
|
01/11/2022
|
Thirumal
|
2906012WL079330
|
Thirumal
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-001-001/353-A
(Akkur)
|
2906012000NRG23011120223365672
|
01/11/2022
|
Bakkiyam
|
2906012WL079330
|
Bakkiyam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-001-001/355-A
(Akkur)
|
2906012000NRG23011120223365673
|
01/11/2022
|
Poongavanam
|
2906012WL079330
|
Poongavanam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-001-001/357-A
(Akkur)
|
2906012000NRG23011120223365674
|
01/11/2022
|
Mattiyammal
|
2906012WL079330
|
Mattiyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mattiyammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-001-001/358-a
(Akkur)
|
2906012000NRG23011120223365675
|
01/11/2022
|
sugana
|
2906012WL079330
|
sugana
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
sugana
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-001-001/360-A
(Akkur)
|
2906012000NRG23011120223365676
|
01/11/2022
|
Lakshmi
|
2906012WL079330
|
Lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-001-001/361-A
(Akkur)
|
2906012000NRG23011120223365677
|
01/11/2022
|
Nagammal
|
2906012WL079330
|
Nagammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-001-001/368-A
(Akkur)
|
2906012000NRG23011120223365678
|
01/11/2022
|
Seetha
|
2906012WL079330
|
Seetha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Seetha
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-001-001/370-A
(Akkur)
|
2906012000NRG23011120223365679
|
01/11/2022
|
Anjali
|
2906012WL079330
|
Anjali
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjali
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-001-001/373-A
(Akkur)
|
2906012000NRG23011120223365680
|
01/11/2022
|
Vijayaragavan
|
2906012WL079330
|
Vijayaragavan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayaragavan
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-001-001/393-A
(Akkur)
|
2906012000NRG23011120223365682
|
01/11/2022
|
Saradha
|
2906012WL079330
|
Saradha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saradha
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-001-001/438-A
(Akkur)
|
2906012000NRG23011120223365683
|
01/11/2022
|
Thanthoni
|
2906012WL079330
|
Thanthoni
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-001-001/44-A
(Akkur)
|
2906012000NRG23011120223365684
|
01/11/2022
|
Visalachi
|
2906012WL079330
|
Visalachi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-001-001/451-A
(Akkur)
|
2906012000NRG23011120223365685
|
01/11/2022
|
Kollapuri
|
2906012WL079330
|
Kollapuri
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kollapuri
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-001-001/452-A
(Akkur)
|
2906012000NRG23011120223365686
|
01/11/2022
|
Chinnapapa
|
2906012WL079330
|
Chinnapapa
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-001-001/453-A
(Akkur)
|
2906012000NRG23011120223365687
|
01/11/2022
|
Bakkiyam
|
2906012WL079330
|
Bakkiyam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-001-001/466-A
(Akkur)
|
2906012000NRG23011120223365688
|
01/11/2022
|
Santha
|
2906012WL079330
|
Santha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santha
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-001-001/51-A
(Akkur)
|
2906012000NRG23011120223365690
|
01/11/2022
|
Kuttiyammal
|
2906012WL079330
|
Kuttiyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-001-001/512-a
(Akkur)
|
2906012000NRG23011120223365691
|
01/11/2022
|
Selvi
|
2906012WL079330
|
Selvi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-001-001/527-a
(Akkur)
|
2906012000NRG23011120223365692
|
01/11/2022
|
Santhi
|
2906012WL079330
|
Santhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-001-001/554-a
(Akkur)
|
2906012000NRG23011120223365693
|
01/11/2022
|
Nagaamma
|
2906012WL079330
|
Nagaamma
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagaamma
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-001-001/556-a
(Akkur)
|
2906012000NRG23011120223365694
|
01/11/2022
|
Ellammal
|
2906012WL079330
|
Ellammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-001-001/614-A
(Akkur)
|
2906012000NRG23011120223365696
|
01/11/2022
|
Indrakumari
|
2906012WL079330
|
Indrakumari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indrakumari
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-001-001/674-A
(Akkur)
|
2906012000NRG23011120223365697
|
01/11/2022
|
Mageshwari
|
2906012WL079330
|
Mageshwari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-001-001/701-A
(Akkur)
|
2906012000NRG23011120223365698
|
01/11/2022
|
Ayyammal
|
2906012WL079330
|
Ayyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-001-001/704-A
(Akkur)
|
2906012000NRG23011120223365699
|
01/11/2022
|
Venda
|
2906012WL079330
|
Venda
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Venda
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-001-001/717-A
(Akkur)
|
2906012000NRG23011120223365700
|
01/11/2022
|
Muruvammal
|
2906012WL079330
|
Muruvammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-001-001/78-A
(Akkur)
|
2906012000NRG23011120223365702
|
01/11/2022
|
Renuga
|
2906012WL079330
|
Renuga
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Renuga
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-001-001/799-A
(Akkur)
|
2906012000NRG23011120223365703
|
01/11/2022
|
Tamizhselvi
|
2906012WL079330
|
Tamizhselvi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tamizhselvi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-001-001/803-A
(Akkur)
|
2906012000NRG23011120223365704
|
01/11/2022
|
Ponni
|
2906012WL079330
|
Ponni
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponni
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-001-001/82-A
(Akkur)
|
2906012000NRG23011120223365705
|
01/11/2022
|
Selvi
|
2906012WL079330
|
Selvi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-001-001/836-A
(Akkur)
|
2906012000NRG23011120223365706
|
01/11/2022
|
Dhanalakshmi
|
2906012WL079330
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
ANAKKAVOOR
|
TN-06-012-001-001/88-A
(Akkur)
|
2906012000NRG23011120223365711
|
01/11/2022
|
Jayalakshmi
|
2906012WL079330
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-001-001/89-A
(Akkur)
|
2906012000NRG23011120223365712
|
01/11/2022
|
Chinnaponnu
|
2906012WL079330
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-001-001/90-A
(Akkur)
|
2906012000NRG23011120223365714
|
01/11/2022
|
Devaki
|
2906012WL079330
|
Devaki
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61690
|
61690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61690
|
61690
|
|
|
|
|
|
|
|