|
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-06-012-010-001/847-A
(Echur)
|
2906012000NRG23130920222544811
|
13/09/2022
|
Arulmozhi
|
2906012WL062114
|
Arulmozhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-010/114-A
(Echur)
|
2906012000NRG23130920222544813
|
13/09/2022
|
Neelamegan
|
2906012WL062114
|
Neelamegan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Neelamegan
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-010/115-A
(Echur)
|
2906012000NRG23130920222544814
|
13/09/2022
|
Muthammal
|
2906012WL062114
|
Muthammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-010/122-a
(Echur)
|
2906012000NRG23130920222544815
|
13/09/2022
|
kamachi
|
2906012WL062114
|
kamachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
kamachi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-010/144-A
(Echur)
|
2906012000NRG23130920222544816
|
13/09/2022
|
Malathi
|
2906012WL062114
|
Malathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Malathi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-010/227-A
(Echur)
|
2906012000NRG23130920222544817
|
13/09/2022
|
Amudha
|
2906012WL062114
|
Amudha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Amudha
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-010-010/279-A
(Echur)
|
2906012000NRG23130920222544818
|
13/09/2022
|
chandiran
|
2906012WL062114
|
chandiran
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
chandiran
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-010-010/286-A
(Echur)
|
2906012000NRG23130920222544819
|
13/09/2022
|
Chinnaponnu
|
2906012WL062114
|
Chinnaponnu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-010-010/306-A
(Echur)
|
2906012000NRG23130920222544820
|
13/09/2022
|
Rukkumani
|
2906012WL062114
|
Rukkumani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-010-010/351-A
(Echur)
|
2906012000NRG23130920222544821
|
13/09/2022
|
Radha
|
2906012WL062114
|
Radha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Radha
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-010-010/358-A
(Echur)
|
2906012000NRG23130920222544822
|
13/09/2022
|
Selvarani
|
2906012WL062114
|
Selvarani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-010-010/435-A
(Echur)
|
2906012000NRG23130920222544823
|
13/09/2022
|
Senthamarai
|
2906012WL062114
|
Senthamarai
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858126
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-010-010/489-A
(Echur)
|
2906012000NRG23130920222544824
|
13/09/2022
|
Kowsalya
|
2906012WL062114
|
Kowsalya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-010-010/557-B
(Echur)
|
2906012000NRG23130920222544825
|
13/09/2022
|
Pathilakshmi
|
2906012WL062114
|
Pathilakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pathilakshmi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-010-010/617-a
(Echur)
|
2906012000NRG23130920222544827
|
13/09/2022
|
Valliyammal
|
2906012WL062114
|
Valliyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-010-010/700-A
(Echur)
|
2906012000NRG23130920222544830
|
13/09/2022
|
Govindhammal
|
2906012WL062114
|
Govindhammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-010-010/713-a
(Echur)
|
2906012000NRG23130920222544831
|
13/09/2022
|
mariyammal
|
2906012WL062114
|
mariyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-010-010/76-A
(Echur)
|
2906012000NRG23130920222544832
|
13/09/2022
|
Gengan
|
2906012WL062114
|
Gengan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gengan
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-010-010/80-A
(Echur)
|
2906012000NRG23130920222544833
|
13/09/2022
|
Selvanayagi
|
2906012WL062114
|
Selvanayagi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvanayagi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-010-010/84-A
(Echur)
|
2906012000NRG23130920222544834
|
13/09/2022
|
Thamayandhi
|
2906012WL062114
|
Thamayandhi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
Thamayandhi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-010-010/91-A
(Echur)
|
2906012000NRG23130920222544835
|
13/09/2022
|
Vanitha
|
2906012WL062114
|
Vanitha
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|