|
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-06-012-010-002/943-A
(Echur)
|
2906012000NRG23220720221539764
|
23/07/2022
|
Radhika
|
2906012WL040682
|
Radhika
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radhika
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-002/965-A
(Echur)
|
2906012000NRG23220720221539765
|
23/07/2022
|
Kuttiyammal
|
2906012WL040682
|
Kuttiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-010/108-A
(Echur)
|
2906012000NRG23220720221539769
|
23/07/2022
|
Jaisankar
|
2906012WL040682
|
Jaisankar
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jaisankar
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-010/11-A
(Echur)
|
2906012000NRG23220720221539770
|
23/07/2022
|
Kuppammal
|
2906012WL040682
|
Kuppammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-010/136-A
(Echur)
|
2906012000NRG23220720221539771
|
23/07/2022
|
Lakshmi
|
2906012WL040682
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-010/146-A
(Echur)
|
2906012000NRG23220720221539772
|
23/07/2022
|
Elumalai
|
2906012WL040682
|
Elumalai
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-010-010/223-A
(Echur)
|
2906012000NRG23220720221539774
|
23/07/2022
|
Samundeshwari
|
2906012WL040682
|
Samundeshwari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-010-010/292-A
(Echur)
|
2906012000NRG23220720221539777
|
23/07/2022
|
Govindhammal
|
2906012WL040682
|
Govindhammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-010-010/299-A
(Echur)
|
2906012000NRG23220720221539778
|
23/07/2022
|
Chandran
|
2906012WL040682
|
Chandran
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandran
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-010-010/319-A
(Echur)
|
2906012000NRG23220720221539780
|
23/07/2022
|
Krishnan
|
2906012WL040682
|
Krishnan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-010-010/333-A
(Echur)
|
2906012000NRG23220720221539781
|
23/07/2022
|
Sakthi
|
2906012WL040682
|
Sakthi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sakthi
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-010-010/348-A
(Echur)
|
2906012000NRG23220720221539782
|
23/07/2022
|
Lakshmi
|
2906012WL040682
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-010-010/398-A
(Echur)
|
2906012000NRG23220720221539783
|
23/07/2022
|
Ammakannu
|
2906012WL040682
|
Ammakannu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-010-010/399-A
(Echur)
|
2906012000NRG23220720221539784
|
23/07/2022
|
Anthayi
|
2906012WL040682
|
Anthayi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anthayi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-010-010/400-A
(Echur)
|
2906012000NRG23220720221539785
|
23/07/2022
|
muthu
|
2906012WL040682
|
muthu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
muthu
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-010-010/41-A
(Echur)
|
2906012000NRG23220720221539786
|
23/07/2022
|
Lakshmi
|
2906012WL040682
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-010-010/413-A
(Echur)
|
2906012000NRG23220720221539787
|
23/07/2022
|
Chinnakulandai
|
2906012WL040682
|
Chinnakulandai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-010-010/42-A
(Echur)
|
2906012000NRG23220720221539788
|
23/07/2022
|
Selvi
|
2906012WL040682
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-010-010/433-B
(Echur)
|
2906012000NRG23220720221539789
|
23/07/2022
|
Chinnakulandai
|
2906012WL040682
|
Chinnakulandai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-010-010/440-A
(Echur)
|
2906012000NRG23220720221539790
|
23/07/2022
|
Radha
|
2906012WL040682
|
Radha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radha
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-010-010/448-a
(Echur)
|
2906012000NRG23220720221539791
|
23/07/2022
|
Vasantha
|
2906012WL040682
|
Vasantha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-010-010/468-A
(Echur)
|
2906012000NRG23220720221539793
|
23/07/2022
|
Kanniyammal
|
2906012WL040682
|
Kanniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-010-010/492-A
(Echur)
|
2906012000NRG23220720221539794
|
23/07/2022
|
Angammal
|
2906012WL040682
|
Angammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Angammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-010-010/500-A
(Echur)
|
2906012000NRG23220720221539795
|
23/07/2022
|
Rathinam
|
2906012WL040682
|
Rathinam
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-010-010/503-A
(Echur)
|
2906012000NRG23220720221539796
|
23/07/2022
|
vijaya
|
2906012WL040682
|
vijaya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
vijaya
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-010-010/507-A
(Echur)
|
2906012000NRG23220720221539797
|
23/07/2022
|
Rani
|
2906012WL040682
|
Rani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-010-010/514-B
(Echur)
|
2906012000NRG23220720221539798
|
23/07/2022
|
Krishnaveni
|
2906012WL040682
|
Krishnaveni
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-010-010/517-B
(Echur)
|
2906012000NRG23220720221539799
|
23/07/2022
|
Muniyammal
|
2906012WL040682
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-010-010/521-A
(Echur)
|
2906012000NRG23220720221539801
|
23/07/2022
|
MANUMMAL
|
2906012WL040682
|
MANUMMAL
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANUMMAL
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-010-010/53-A
(Echur)
|
2906012000NRG23220720221539802
|
23/07/2022
|
Santhi
|
2906012WL040682
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-010-010/530-A
(Echur)
|
2906012000NRG23220720221539803
|
23/07/2022
|
Kasi
|
2906012WL040682
|
Kasi
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-010-010/55-A
(Echur)
|
2906012000NRG23220720221539804
|
23/07/2022
|
Indrani
|
2906012WL040682
|
Indrani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indrani
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-010-010/558-B
(Echur)
|
2906012000NRG23220720221539805
|
23/07/2022
|
Sulochana
|
2906012WL040682
|
Sulochana
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-010-010/571-B
(Echur)
|
2906012000NRG23220720221539807
|
23/07/2022
|
Anandhan
|
2906012WL040682
|
Anandhan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-010-010/58-A
(Echur)
|
2906012000NRG23220720221539808
|
23/07/2022
|
Sekar
|
2906012WL040682
|
Sekar
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sekar
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-010-010/60-A
(Echur)
|
2906012000NRG23220720221539809
|
23/07/2022
|
Balamani
|
2906012WL040682
|
Balamani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Balamani
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-010-010/600-A
(Echur)
|
2906012000NRG23220720221539810
|
23/07/2022
|
Mageshwari
|
2906012WL040682
|
Mageshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-010-010/62-A
(Echur)
|
2906012000NRG23220720221539811
|
23/07/2022
|
Mageshwari
|
2906012WL040682
|
Mageshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-010-010/621-A
(Echur)
|
2906012000NRG23220720221539812
|
23/07/2022
|
Santhi
|
2906012WL040682
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-010-010/623-A
(Echur)
|
2906012000NRG23220720221539813
|
23/07/2022
|
Pachaiyammal
|
2906012WL040682
|
Pachaiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-010-010/625-A
(Echur)
|
2906012000NRG23220720221539814
|
23/07/2022
|
Ettiyammal
|
2906012WL040682
|
Ettiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ettiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-010-010/627-A
(Echur)
|
2906012000NRG23220720221539815
|
23/07/2022
|
Poongavanam
|
2906012WL040682
|
Poongavanam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-010-010/632-A
(Echur)
|
2906012000NRG23220720221539816
|
23/07/2022
|
Nagammal
|
2906012WL040682
|
Nagammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-010-010/633-A
(Echur)
|
2906012000NRG23220720221539817
|
23/07/2022
|
Poonkodi
|
2906012WL040682
|
Poonkodi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-010-010/647-A
(Echur)
|
2906012000NRG23220720221539818
|
23/07/2022
|
Sasikala
|
2906012WL040682
|
Sasikala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-010-010/649-A
(Echur)
|
2906012000NRG23220720221539819
|
23/07/2022
|
Saratha
|
2906012WL040682
|
Saratha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saratha
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-010-010/665-A
(Echur)
|
2906012000NRG23220720221539820
|
23/07/2022
|
Vimala
|
2906012WL040682
|
Vimala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vimala
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-010-010/672-a
(Echur)
|
2906012000NRG23220720221539821
|
23/07/2022
|
Dhanalakshmi
|
2906012WL040682
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-010-010/70-A
(Echur)
|
2906012000NRG23220720221539822
|
23/07/2022
|
Veluraja
|
2906012WL040682
|
Veluraja
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Veluraja
|
KARUR VYSA BANK(607100)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-010-010/710-a
(Echur)
|
2906012000NRG23220720221539823
|
23/07/2022
|
saradha
|
2906012WL040682
|
saradha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
saradha
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-010-010/722-a
(Echur)
|
2906012000NRG23220720221539824
|
23/07/2022
|
Alamelu
|
2906012WL040682
|
Alamelu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-010-010/731-a
(Echur)
|
2906012000NRG23220720221539825
|
23/07/2022
|
Arumugam
|
2906012WL040682
|
Arumugam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-010-010/738-a
(Echur)
|
2906012000NRG23220720221539826
|
23/07/2022
|
krishnamoorthy
|
2906012WL040682
|
krishnamoorthy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
krishnamoorthy
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-010-010/747-a
(Echur)
|
2906012000NRG23220720221539828
|
23/07/2022
|
chinnakulandai
|
2906012WL040682
|
chinnakulandai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
chinnakulandai
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-010-010/762-a
(Echur)
|
2906012000NRG23220720221539829
|
23/07/2022
|
Menaga
|
2906012WL040682
|
Menaga
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Menaga
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-010-010/763-a
(Echur)
|
2906012000NRG23220720221539830
|
23/07/2022
|
lakshmi
|
2906012WL040682
|
lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-010-010/77-B
(Echur)
|
2906012000NRG23220720221539831
|
23/07/2022
|
Ammu
|
2906012WL040682
|
Ammu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ammu
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-010-010/776-a
(Echur)
|
2906012000NRG23220720221539832
|
23/07/2022
|
lakshmi
|
2906012WL040682
|
lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-010-010/955-A
(Echur)
|
2906012000NRG23220720221539834
|
23/07/2022
|
Usharani
|
2906012WL040682
|
Usharani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Usharani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81188
|
81188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81188
|
81188
|
|
|
|
|
|
|
|