|
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-06-012-017-017/1-A
(Kilneerkundram)
|
2906012000NRG23121120223568462
|
12/11/2022
|
Santhi
|
2906012WL083197
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-017-017/10-A
(Kilneerkundram)
|
2906012000NRG23121120223568463
|
12/11/2022
|
Thilagam
|
2906012WL083197
|
Thilagam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-017-017/101-B
(Kilneerkundram)
|
2906012000NRG23121120223568464
|
12/11/2022
|
Andal
|
2906012WL083197
|
Andal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Andal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-017-017/106-A
(Kilneerkundram)
|
2906012000NRG23121120223568465
|
12/11/2022
|
Kamachi
|
2906012WL083197
|
Kamachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-017-017/112-A
(Kilneerkundram)
|
2906012000NRG23121120223568466
|
12/11/2022
|
Bathmavathy
|
2906012WL083197
|
Bathmavathy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-017-017/113-A
(Kilneerkundram)
|
2906012000NRG23121120223568467
|
12/11/2022
|
Chinnakulandai
|
2906012WL083197
|
Chinnakulandai
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-017-017/114-A
(Kilneerkundram)
|
2906012000NRG23121120223568468
|
12/11/2022
|
Lakshmi
|
2906012WL083197
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-017-017/125-a
(Kilneerkundram)
|
2906012000NRG23121120223568473
|
12/11/2022
|
vethasalam
|
2906012WL083197
|
vethasalam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
vethasalam
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-017-017/126-A
(Kilneerkundram)
|
2906012000NRG23121120223568474
|
12/11/2022
|
Elumalai
|
2906012WL083197
|
Elumalai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-017-017/127-A
(Kilneerkundram)
|
2906012000NRG23121120223568475
|
12/11/2022
|
Selvarani
|
2906012WL083197
|
Selvarani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-017-017/128-A
(Kilneerkundram)
|
2906012000NRG23121120223568476
|
12/11/2022
|
Rajammal
|
2906012WL083197
|
Rajammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-017-017/14-B
(Kilneerkundram)
|
2906012000NRG23121120223568477
|
12/11/2022
|
Gopal
|
2906012WL083197
|
Gopal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gopal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-017-017/145-A
(Kilneerkundram)
|
2906012000NRG23121120223568478
|
12/11/2022
|
Narayanan
|
2906012WL083197
|
Narayanan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-017-017/146-A
(Kilneerkundram)
|
2906012000NRG23121120223568479
|
12/11/2022
|
Lakshmi
|
2906012WL083197
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-017-017/153-a
(Kilneerkundram)
|
2906012000NRG23121120223568480
|
12/11/2022
|
kamalammal
|
2906012WL083197
|
kamalammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
kamalammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-017-017/154-a
(Kilneerkundram)
|
2906012000NRG23121120223568481
|
12/11/2022
|
Ammu
|
2906012WL083197
|
Ammu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ammu
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-017-017/16-A
(Kilneerkundram)
|
2906012000NRG23121120223568484
|
12/11/2022
|
Indrani
|
2906012WL083197
|
Indrani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indrani
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-017-017/168-B
(Kilneerkundram)
|
2906012000NRG23121120223568485
|
12/11/2022
|
Bavani
|
2906012WL083197
|
Bavani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bavani
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-017-017/17-A
(Kilneerkundram)
|
2906012000NRG23121120223568486
|
12/11/2022
|
Muniyammal
|
2906012WL083197
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-017-017/171-A
(Kilneerkundram)
|
2906012000NRG23121120223568487
|
12/11/2022
|
Kanagaraj
|
2906012WL083197
|
Kanagaraj
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-017-017/173-B
(Kilneerkundram)
|
2906012000NRG23121120223568488
|
12/11/2022
|
Govindammal
|
2906012WL083197
|
Govindammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-017-017/177-B
(Kilneerkundram)
|
2906012000NRG23121120223568489
|
12/11/2022
|
Sivagami
|
2906012WL083197
|
Sivagami
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-017-017/186-A
(Kilneerkundram)
|
2906012000NRG23121120223568490
|
12/11/2022
|
Devaraj
|
2906012WL083197
|
Devaraj
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-017-017/189-A
(Kilneerkundram)
|
2906012000NRG23121120223568492
|
12/11/2022
|
Vasanthi
|
2906012WL083197
|
Vasanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-017-017/19-A
(Kilneerkundram)
|
2906012000NRG23121120223568493
|
12/11/2022
|
Thulasi
|
2906012WL083197
|
Thulasi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-017-017/194-A
(Kilneerkundram)
|
2906012000NRG23121120223568494
|
12/11/2022
|
Senthamarai
|
2906012WL083197
|
Senthamarai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-017-017/198-A
(Kilneerkundram)
|
2906012000NRG23121120223568496
|
12/11/2022
|
kalaiselvi
|
2906012WL083197
|
kalaiselvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-017-017/207-A
(Kilneerkundram)
|
2906012000NRG23121120223568497
|
12/11/2022
|
Kanaga
|
2906012WL083197
|
Kanaga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-017-017/21-A
(Kilneerkundram)
|
2906012000NRG23121120223568498
|
12/11/2022
|
Arilakshmi
|
2906012WL083197
|
Arilakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arilakshmi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-017-017/216-A
(Kilneerkundram)
|
2906012000NRG23121120223568499
|
12/11/2022
|
Latha
|
2906012WL083197
|
Latha
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Latha
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-017-017/25-A
(Kilneerkundram)
|
2906012000NRG23121120223568510
|
12/11/2022
|
Panjalai
|
2906012WL083197
|
Panjalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-017-017/27-B
(Kilneerkundram)
|
2906012000NRG23121120223568516
|
12/11/2022
|
Poonkavanam
|
2906012WL083197
|
Poonkavanam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poonkavanam
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-017-017/30-A
(Kilneerkundram)
|
2906012000NRG23121120223568517
|
12/11/2022
|
Santha
|
2906012WL083197
|
Santha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santha
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-017-017/32-A
(Kilneerkundram)
|
2906012000NRG23121120223568518
|
12/11/2022
|
Kuppu
|
2906012WL083197
|
Kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-017-017/37-A
(Kilneerkundram)
|
2906012000NRG23121120223568519
|
12/11/2022
|
Shanthi
|
2906012WL083197
|
Shanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-017-017/4-A
(Kilneerkundram)
|
2906012000NRG23121120223568520
|
12/11/2022
|
Ponnammal
|
2906012WL083197
|
Ponnammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-017-017/46-A
(Kilneerkundram)
|
2906012000NRG23121120223568521
|
12/11/2022
|
Geetha
|
2906012WL083197
|
Geetha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Geetha
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-017-017/47-A
(Kilneerkundram)
|
2906012000NRG23121120223568522
|
12/11/2022
|
Megala
|
2906012WL083197
|
Megala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Megala
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-017-017/48-A
(Kilneerkundram)
|
2906012000NRG23121120223568523
|
12/11/2022
|
Vennila
|
2906012WL083197
|
Vennila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vennila
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-017-017/49-A
(Kilneerkundram)
|
2906012000NRG23121120223568524
|
12/11/2022
|
Dhanalakshmi
|
2906012WL083197
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-017-017/50-A
(Kilneerkundram)
|
2906012000NRG23121120223568525
|
12/11/2022
|
Visalachi
|
2906012WL083197
|
Visalachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-017-017/53-A
(Kilneerkundram)
|
2906012000NRG23121120223568526
|
12/11/2022
|
Muniyammal
|
2906012WL083197
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-017-017/55-A
(Kilneerkundram)
|
2906012000NRG23121120223568527
|
12/11/2022
|
Elumalai
|
2906012WL083197
|
Elumalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-017-017/59-A
(Kilneerkundram)
|
2906012000NRG23121120223568528
|
12/11/2022
|
Vasantha
|
2906012WL083197
|
Vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-017-017/64-A
(Kilneerkundram)
|
2906012000NRG23121120223568529
|
12/11/2022
|
Kiliyappammal
|
2906012WL083197
|
Kiliyappammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kiliyappammal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-017-017/70-A
(Kilneerkundram)
|
2906012000NRG23121120223568532
|
12/11/2022
|
Chandra
|
2906012WL083197
|
Chandra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandra
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-017-017/72-a
(Kilneerkundram)
|
2906012000NRG23121120223568533
|
12/11/2022
|
vasantha
|
2906012WL083197
|
vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
vasantha
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-017-017/73-a
(Kilneerkundram)
|
2906012000NRG23121120223568534
|
12/11/2022
|
intherani
|
2906012WL083197
|
intherani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
intherani
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-017-017/75-A
(Kilneerkundram)
|
2906012000NRG23121120223568535
|
12/11/2022
|
Kali
|
2906012WL083197
|
Kali
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kali
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-017-017/82-a
(Kilneerkundram)
|
2906012000NRG23121120223568536
|
12/11/2022
|
kala
|
2906012WL083197
|
kala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
kala
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-017-017/89-a
(Kilneerkundram)
|
2906012000NRG23121120223568538
|
12/11/2022
|
latsumi
|
2906012WL083197
|
latsumi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
latsumi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-017-017/90-a
(Kilneerkundram)
|
2906012000NRG23121120223568540
|
12/11/2022
|
Chithra
|
2906012WL083197
|
Chithra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chithra
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-017-017/98-A
(Kilneerkundram)
|
2906012000NRG23121120223568542
|
12/11/2022
|
Ruthramoorthy
|
2906012WL083197
|
Ruthramoorthy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ruthramoorthy
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-017-018/179-A
(Kilneerkundram)
|
2906012000NRG23121120223568543
|
12/11/2022
|
Suresh
|
2906012WL083197
|
Suresh
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72450
|
72450
|
|
|
|
|
|
|
|