|
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-06-012-052-052/1-A
(Vadathinnalur)
|
2906012000NRG23121120223570673
|
12/11/2022
|
Mageswari
|
2906012WL083258
|
Mageswari
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-052-052/10-A
(Vadathinnalur)
|
2906012000NRG23121120223570674
|
12/11/2022
|
Thavalagiri
|
2906012WL083258
|
Thavalagiri
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thavalagiri
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-052-052/109-A
(Vadathinnalur)
|
2906012000NRG23121120223570676
|
12/11/2022
|
Mallika
|
2906012WL083258
|
Mallika
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-052-052/110-A
(Vadathinnalur)
|
2906012000NRG23121120223570677
|
12/11/2022
|
Thilagam
|
2906012WL083258
|
Thilagam
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-052-052/111-A
(Vadathinnalur)
|
2906012000NRG23121120223570678
|
12/11/2022
|
Uma
|
2906012WL083258
|
Uma
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uma
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-052-052/121-A
(Vadathinnalur)
|
2906012000NRG23121120223570680
|
12/11/2022
|
Kasthuri
|
2906012WL083258
|
Kasthuri
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-052-052/122
(Vadathinnalur)
|
2906012000NRG23121120223570681
|
12/11/2022
|
Badma
|
2906012WL083258
|
Badma
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Badma
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-052-052/125-A
(Vadathinnalur)
|
2906012000NRG23121120223570682
|
12/11/2022
|
Anjali
|
2906012WL083258
|
Anjali
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjali
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-052-052/126-A
(Vadathinnalur)
|
2906012000NRG23121120223570683
|
12/11/2022
|
Saraswathi
|
2906012WL083258
|
Saraswathi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-052-052/127-A
(Vadathinnalur)
|
2906012000NRG23121120223570684
|
12/11/2022
|
Rathigandhi
|
2906012WL083258
|
Rathigandhi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rathigandhi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-052-052/129-A
(Vadathinnalur)
|
2906012000NRG23121120223570685
|
12/11/2022
|
Rajeswari
|
2906012WL083258
|
Rajeswari
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-052-052/130-A
(Vadathinnalur)
|
2906012000NRG23121120223570686
|
12/11/2022
|
Vijaya
|
2906012WL083258
|
Vijaya
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-052-052/131-A
(Vadathinnalur)
|
2906012000NRG23121120223570687
|
12/11/2022
|
Anjali
|
2906012WL083258
|
Anjali
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjali
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-052-052/132-A
(Vadathinnalur)
|
2906012000NRG23121120223570688
|
12/11/2022
|
Nagarani
|
2906012WL083258
|
Nagarani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-052-052/133-A
(Vadathinnalur)
|
2906012000NRG23121120223570689
|
12/11/2022
|
Radha
|
2906012WL083258
|
Radha
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Radha
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-052-052/135-A
(Vadathinnalur)
|
2906012000NRG23121120223570690
|
12/11/2022
|
Malliga
|
2906012WL083258
|
Malliga
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-052-052/142-A
(Vadathinnalur)
|
2906012000NRG23121120223570692
|
12/11/2022
|
Nagammal
|
2906012WL083258
|
Nagammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-052-052/144-A
(Vadathinnalur)
|
2906012000NRG23121120223570693
|
12/11/2022
|
Kumari
|
2906012WL083258
|
Kumari
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kumari
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-052-052/155-A
(Vadathinnalur)
|
2906012000NRG23121120223570694
|
12/11/2022
|
Umadevi
|
2906012WL083258
|
Umadevi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-052-052/173-A
(Vadathinnalur)
|
2906012000NRG23121120223570695
|
12/11/2022
|
Unnamalai
|
2906012WL083258
|
Unnamalai
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-052-052/184-A
(Vadathinnalur)
|
2906012000NRG23121120223570696
|
12/11/2022
|
Ettiyammal
|
2906012WL083258
|
Ettiyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-052-052/185-A
(Vadathinnalur)
|
2906012000NRG23121120223570697
|
12/11/2022
|
Rajeshwari
|
2906012WL083258
|
Rajeshwari
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-052-052/187-A
(Vadathinnalur)
|
2906012000NRG23121120223570698
|
12/11/2022
|
Manjula
|
2906012WL083258
|
Manjula
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjula
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-052-052/190-A
(Vadathinnalur)
|
2906012000NRG23121120223570699
|
12/11/2022
|
kanniyammal
|
2906012WL083258
|
kanniyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-052-052/2-A
(Vadathinnalur)
|
2906012000NRG23121120223570700
|
12/11/2022
|
Saraswathi
|
2906012WL083258
|
Saraswathi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-052-052/201-A
(Vadathinnalur)
|
2906012000NRG23121120223570701
|
12/11/2022
|
Sumathi
|
2906012WL083258
|
Sumathi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-052-052/205-A
(Vadathinnalur)
|
2906012000NRG23121120223570702
|
12/11/2022
|
Lakshmi
|
2906012WL083258
|
Lakshmi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-052-052/206-A
(Vadathinnalur)
|
2906012000NRG23121120223570703
|
12/11/2022
|
Vijaya
|
2906012WL083258
|
Vijaya
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-052-052/207-A
(Vadathinnalur)
|
2906012000NRG23121120223570704
|
12/11/2022
|
Kuppu
|
2906012WL083258
|
Kuppu
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-052-052/208-A
(Vadathinnalur)
|
2906012000NRG23121120223570705
|
12/11/2022
|
Eshwari
|
2906012WL083258
|
Eshwari
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-052-052/209-A
(Vadathinnalur)
|
2906012000NRG23121120223570706
|
12/11/2022
|
Andal
|
2906012WL083258
|
Andal
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Andal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-052-052/213-A
(Vadathinnalur)
|
2906012000NRG23121120223570708
|
12/11/2022
|
Sarangabani
|
2906012WL083258
|
Sarangabani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sarangabani
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-052-052/217-A
(Vadathinnalur)
|
2906012000NRG23121120223570709
|
12/11/2022
|
Narayanan
|
2906012WL083258
|
Narayanan
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-052-052/218-A
(Vadathinnalur)
|
2906012000NRG23121120223570710
|
12/11/2022
|
Ambujam
|
2906012WL083258
|
Ambujam
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-052-052/219
(Vadathinnalur)
|
2906012000NRG23121120223570711
|
12/11/2022
|
venda
|
2906012WL083258
|
venda
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
venda
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-052-052/228-A
(Vadathinnalur)
|
2906012000NRG23121120223570712
|
12/11/2022
|
Pichaiyammal
|
2906012WL083258
|
Pichaiyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-052-052/230-A
(Vadathinnalur)
|
2906012000NRG23121120223570713
|
12/11/2022
|
Sagalakalaivani
|
2906012WL083258
|
Sagalakalaivani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sagalakalaivani
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-052-052/231-A
(Vadathinnalur)
|
2906012000NRG23121120223570714
|
12/11/2022
|
Usha
|
2906012WL083258
|
Usha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Usha
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-052-052/232-a
(Vadathinnalur)
|
2906012000NRG23121120223570715
|
12/11/2022
|
Panjalai
|
2906012WL083258
|
Panjalai
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-052-052/253-A
(Vadathinnalur)
|
2906012000NRG23121120223570716
|
12/11/2022
|
Kasiyammal
|
2906012WL083258
|
Kasiyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-052-052/4-A
(Vadathinnalur)
|
2906012000NRG23121120223570717
|
12/11/2022
|
Malar
|
2906012WL083258
|
Malar
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malar
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-052-052/55-A
(Vadathinnalur)
|
2906012000NRG23121120223570719
|
12/11/2022
|
Muniyammal
|
2906012WL083258
|
Muniyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-052-052/56-A
(Vadathinnalur)
|
2906012000NRG23121120223570720
|
12/11/2022
|
Rasathi
|
2906012WL083258
|
Rasathi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-052-052/57-A
(Vadathinnalur)
|
2906012000NRG23121120223570721
|
12/11/2022
|
murugan
|
2906012WL083258
|
murugan
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
murugan
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-052-052/59-A
(Vadathinnalur)
|
2906012000NRG23121120223570722
|
12/11/2022
|
Jayalakshmi
|
2906012WL083258
|
Jayalakshmi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-052-052/6-A
(Vadathinnalur)
|
2906012000NRG23121120223570723
|
12/11/2022
|
Uma
|
2906012WL083258
|
Uma
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uma
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-052-052/60-A
(Vadathinnalur)
|
2906012000NRG23121120223570724
|
12/11/2022
|
Saroja
|
2906012WL083258
|
Saroja
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-052-052/67-A
(Vadathinnalur)
|
2906012000NRG23121120223570725
|
12/11/2022
|
Rani
|
2906012WL083258
|
Rani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-052-052/68-A
(Vadathinnalur)
|
2906012000NRG23121120223570726
|
12/11/2022
|
Krishnan
|
2906012WL083258
|
Krishnan
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-052-052/8-A
(Vadathinnalur)
|
2906012000NRG23121120223570727
|
12/11/2022
|
Dhuraiselvi
|
2906012WL083258
|
Dhuraiselvi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhuraiselvi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-052-052/9-A
(Vadathinnalur)
|
2906012000NRG23121120223570728
|
12/11/2022
|
Shanthi
|
2906012WL083258
|
Shanthi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-052-052/99-A
(Vadathinnalur)
|
2906012000NRG23121120223570729
|
12/11/2022
|
Jayanthi
|
2906012WL083258
|
Jayanthi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69920
|
69920
|
|
|
|
|
|
|
|