|
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-06-012-019-019/210-A
(Koolamandal)
|
2906012000NRG23250620221017585
|
25/06/2022
|
Jagatha
|
2906012WL027984
|
Jagatha
|
00176
|
IDIB000C018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-019-019/112-A
(Koolamandal)
|
2906012000NRG23250620221017564
|
25/06/2022
|
Maragathan
|
2906012WL027984
|
Maragathan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maragathan
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-019-019/122-A
(Koolamandal)
|
2906012000NRG23250620221017565
|
25/06/2022
|
Jeyanthi
|
2906012WL027984
|
Jeyanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-019-019/123-A
(Koolamandal)
|
2906012000NRG23250620221017566
|
25/06/2022
|
Janaki
|
2906012WL027984
|
Janaki
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Janaki
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-019-019/127-A
(Koolamandal)
|
2906012000NRG23250620221017567
|
25/06/2022
|
Rajeshwari
|
2906012WL027984
|
Rajeshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-019-019/129-A
(Koolamandal)
|
2906012000NRG23250620221017568
|
25/06/2022
|
Muniyammal
|
2906012WL027984
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-019-019/132-A
(Koolamandal)
|
2906012000NRG23250620221017569
|
25/06/2022
|
saraswathi
|
2906012WL027984
|
saraswathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-019-019/149-A
(Koolamandal)
|
2906012000NRG23250620221017571
|
25/06/2022
|
Tamilselvi
|
2906012WL027984
|
Tamilselvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-019-019/16-A
(Koolamandal)
|
2906012000NRG23250620221017573
|
25/06/2022
|
Alammal
|
2906012WL027984
|
Alammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-019-019/160-A
(Koolamandal)
|
2906012000NRG23250620221017574
|
25/06/2022
|
Ettiyammal
|
2906012WL027984
|
Ettiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-019-019/174-A
(Koolamandal)
|
2906012000NRG23250620221017575
|
25/06/2022
|
Deivanai
|
2906012WL027984
|
Deivanai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-019-019/178-A
(Koolamandal)
|
2906012000NRG23250620221017576
|
25/06/2022
|
Vadivel
|
2906012WL027984
|
Vadivel
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-019-019/18-A
(Koolamandal)
|
2906012000NRG23250620221017577
|
25/06/2022
|
Murugesan
|
2906012WL027984
|
Murugesan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-019-019/183-A
(Koolamandal)
|
2906012000NRG23250620221017578
|
25/06/2022
|
Venda
|
2906012WL027984
|
Venda
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Venda
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-019-019/186-A
(Koolamandal)
|
2906012000NRG23250620221017579
|
25/06/2022
|
Rani
|
2906012WL027984
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-019-019/196-A
(Koolamandal)
|
2906012000NRG23250620221017580
|
25/06/2022
|
Anjali
|
2906012WL027984
|
Anjali
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjali
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-019-019/198-A
(Koolamandal)
|
2906012000NRG23250620221017581
|
25/06/2022
|
Sanma
|
2906012WL027984
|
Sanma
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sanma
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-019-019/202-A
(Koolamandal)
|
2906012000NRG23250620221017582
|
25/06/2022
|
Santhi
|
2906012WL027984
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-019-019/204-A
(Koolamandal)
|
2906012000NRG23250620221017583
|
25/06/2022
|
Sekar
|
2906012WL027984
|
Sekar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sekar
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-019-019/207-A
(Koolamandal)
|
2906012000NRG23250620221017584
|
25/06/2022
|
Sumithra
|
2906012WL027984
|
Sumithra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-019-019/211-A
(Koolamandal)
|
2906012000NRG23250620221017586
|
25/06/2022
|
Lakshmanan
|
2906012WL027984
|
Lakshmanan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-019-019/223-A
(Koolamandal)
|
2906012000NRG23250620221017588
|
25/06/2022
|
Bathamavathi
|
2906012WL027984
|
Bathamavathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bathamavathi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-019-019/239-A
(Koolamandal)
|
2906012000NRG23250620221017589
|
25/06/2022
|
Sundari
|
2906012WL027984
|
Sundari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sundari
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-019-019/259-A
(Koolamandal)
|
2906012000NRG23250620221017590
|
25/06/2022
|
Gandhi
|
2906012WL027984
|
Gandhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-019-019/271-A
(Koolamandal)
|
2906012000NRG23250620221017593
|
25/06/2022
|
Mallika
|
2906012WL027984
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mallika
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-019-019/273-A
(Koolamandal)
|
2906012000NRG23250620221017594
|
25/06/2022
|
Jarina
|
2906012WL027984
|
Jarina
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jarina
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-019-019/294-a
(Koolamandal)
|
2906012000NRG23250620221017596
|
25/06/2022
|
Rani
|
2906012WL027984
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-019-019/30-A
(Koolamandal)
|
2906012000NRG23250620221017597
|
25/06/2022
|
Andal
|
2906012WL027984
|
Andal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Andal
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-019-019/302-a
(Koolamandal)
|
2906012000NRG23250620221017598
|
25/06/2022
|
Ambika
|
2906012WL027984
|
Ambika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ambika
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-019-019/309-a
(Koolamandal)
|
2906012000NRG23250620221017599
|
25/06/2022
|
Sasikala
|
2906012WL027984
|
Sasikala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-019-019/310-a
(Koolamandal)
|
2906012000NRG23250620221017600
|
25/06/2022
|
poongavanam
|
2906012WL027984
|
poongavanam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
poongavanam
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-019-019/32-A
(Koolamandal)
|
2906012000NRG23250620221017601
|
25/06/2022
|
Sudha
|
2906012WL027984
|
Sudha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-019-019/324-a
(Koolamandal)
|
2906012000NRG23250620221017603
|
25/06/2022
|
Kalavathy
|
2906012WL027984
|
Kalavathy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-019-019/327-a
(Koolamandal)
|
2906012000NRG23250620221017604
|
25/06/2022
|
Kanchana
|
2906012WL027984
|
Kanchana
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-019-019/330-a
(Koolamandal)
|
2906012000NRG23250620221017605
|
25/06/2022
|
Vasantha
|
2906012WL027984
|
Vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-019-019/360-a
(Koolamandal)
|
2906012000NRG23250620221017607
|
25/06/2022
|
Shabeyabee
|
2906012WL027984
|
Shabeyabee
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shabeyabee
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-019-019/363-a
(Koolamandal)
|
2906012000NRG23250620221017608
|
25/06/2022
|
Piyarebee
|
2906012WL027984
|
Piyarebee
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Piyarebee
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-019-019/368-a
(Koolamandal)
|
2906012000NRG23250620221017609
|
25/06/2022
|
Parvathy
|
2906012WL027984
|
Parvathy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-019-019/374-a
(Koolamandal)
|
2906012000NRG23250620221017610
|
25/06/2022
|
Saraswathi
|
2906012WL027984
|
Saraswathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-019-019/384-C
(Koolamandal)
|
2906012000NRG23250620221017612
|
25/06/2022
|
Vijaya
|
2906012WL027984
|
Vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-019-019/400-a
(Koolamandal)
|
2906012000NRG23250620221017613
|
25/06/2022
|
Anjala
|
2906012WL027984
|
Anjala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjala
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-019-019/41-A
(Koolamandal)
|
2906012000NRG23250620221017614
|
25/06/2022
|
Subiramani
|
2906012WL027984
|
Subiramani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-019-019/412-A
(Koolamandal)
|
2906012000NRG23250620221017615
|
25/06/2022
|
Chitra
|
2906012WL027984
|
Chitra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-019-019/413-B
(Koolamandal)
|
2906012000NRG23250620221017616
|
25/06/2022
|
Dhanam
|
2906012WL027984
|
Dhanam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-019-019/420-B
(Koolamandal)
|
2906012000NRG23250620221017617
|
25/06/2022
|
Ellammal
|
2906012WL027984
|
Ellammal
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-019-019/421-A
(Koolamandal)
|
2906012000NRG23250620221017618
|
25/06/2022
|
Senthamarai
|
2906012WL027984
|
Senthamarai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-019-019/425-A
(Koolamandal)
|
2906012000NRG23250620221017619
|
25/06/2022
|
Arumugam
|
2906012WL027984
|
Arumugam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-019-019/430-A
(Koolamandal)
|
2906012000NRG23250620221017620
|
25/06/2022
|
Meera
|
2906012WL027984
|
Meera
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meera
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-019-019/445-A
(Koolamandal)
|
2906012000NRG23250620221017621
|
25/06/2022
|
Kavitha
|
2906012WL027984
|
Kavitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-019-019/456-B
(Koolamandal)
|
2906012000NRG23250620221017622
|
25/06/2022
|
Thenmozhi
|
2906012WL027984
|
Thenmozhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-019-019/465-A
(Koolamandal)
|
2906012000NRG23250620221017624
|
25/06/2022
|
Karpagam
|
2906012WL027984
|
Karpagam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-019-019/466-A
(Koolamandal)
|
2906012000NRG23250620221017625
|
25/06/2022
|
Rani
|
2906012WL027984
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-019-019/484-A
(Koolamandal)
|
2906012000NRG23250620221017626
|
25/06/2022
|
Valli
|
2906012WL027984
|
Valli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valli
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-019-019/55-A
(Koolamandal)
|
2906012000NRG23250620221017636
|
25/06/2022
|
Tamilselvi
|
2906012WL027984
|
Tamilselvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-019-019/70-A
(Koolamandal)
|
2906012000NRG23250620221017639
|
25/06/2022
|
Amutha
|
2906012WL027984
|
Amutha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-019-019/76-A
(Koolamandal)
|
2906012000NRG23250620221017640
|
25/06/2022
|
Vijaya
|
2906012WL027984
|
Vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-019-019/99-A
(Koolamandal)
|
2906012000NRG23250620221017641
|
25/06/2022
|
Shanthi
|
2906012WL027984
|
Shanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76206
|
76206
|
|
|
|
|
|
|
|
|
58
|
ANAKKAVOOR
|
TN-06-012-019-019/1-A
(Koolamandal)
|
2906012000NRG23250620221017563
|
25/06/2022
|
Dhachnamoorthy
|
2906012WL027984
|
Dhachnamoorthy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhachnamoorthy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78966
|
78966
|
|
|
|
|
|
|
|