|
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-06-012-048-048/102-A
(Thirumpoondi)
|
2906012000NRG23170920222632643
|
17/09/2022
|
Elumalai
|
2906012WL064142
|
Elumalai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-048-048/103-A
(Thirumpoondi)
|
2906012000NRG23170920222632644
|
17/09/2022
|
Santhi
|
2906012WL064142
|
Santhi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-048-048/106-A
(Thirumpoondi)
|
2906012000NRG23170920222632645
|
17/09/2022
|
Gaithree
|
2906012WL064142
|
Gaithree
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Gaithree
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-048-048/11-A
(Thirumpoondi)
|
2906012000NRG23170920222632646
|
17/09/2022
|
Kasthuri
|
2906012WL064142
|
Kasthuri
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-048-048/115-A
(Thirumpoondi)
|
2906012000NRG23170920222632647
|
17/09/2022
|
Mannammal
|
2906012WL064142
|
Mannammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-048-048/125-A
(Thirumpoondi)
|
2906012000NRG23170920222632649
|
17/09/2022
|
Chinnaponnu
|
2906012WL064142
|
Chinnaponnu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-048-048/146-A
(Thirumpoondi)
|
2906012000NRG23170920222632650
|
17/09/2022
|
Annammal
|
2906012WL064142
|
Annammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Annammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-048-048/153-A
(Thirumpoondi)
|
2906012000NRG23170920222632651
|
17/09/2022
|
Umarani
|
2906012WL064142
|
Umarani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Umarani
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-048-048/172-A
(Thirumpoondi)
|
2906012000NRG23170920222632652
|
17/09/2022
|
Meera
|
2906012WL064142
|
Meera
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Meera
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-048-048/19-A
(Thirumpoondi)
|
2906012000NRG23170920222632653
|
17/09/2022
|
Chinnammal
|
2906012WL064142
|
Chinnammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-048-048/212-A
(Thirumpoondi)
|
2906012000NRG23170920222632654
|
17/09/2022
|
lalitha
|
2906012WL064142
|
lalitha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
lalitha
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-048-048/228-A
(Thirumpoondi)
|
2906012000NRG23170920222632655
|
17/09/2022
|
Bakiyalakshmi
|
2906012WL064142
|
Bakiyalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-048-048/229-A
(Thirumpoondi)
|
2906012000NRG23170920222632656
|
17/09/2022
|
Munusami
|
2906012WL064142
|
Munusami
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Munusami
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-048-048/236-A
(Thirumpoondi)
|
2906012000NRG23170920222632657
|
17/09/2022
|
Mallika
|
2906012WL064142
|
Mallika
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mallika
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-048-048/251-A
(Thirumpoondi)
|
2906012000NRG23170920222632659
|
17/09/2022
|
Danammal
|
2906012WL064142
|
Danammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Danammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-048-048/259-A
(Thirumpoondi)
|
2906012000NRG23170920222632660
|
17/09/2022
|
Amutha
|
2906012WL064142
|
Amutha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amutha
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-048-048/26-A
(Thirumpoondi)
|
2906012000NRG23170920222632661
|
17/09/2022
|
Saroja
|
2906012WL064142
|
Saroja
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-048-048/313-A
(Thirumpoondi)
|
2906012000NRG23170920222632662
|
17/09/2022
|
ellamal
|
2906012WL064142
|
ellamal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
ellamal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-048-048/318-a
(Thirumpoondi)
|
2906012000NRG23170920222632663
|
17/09/2022
|
Kasthuri
|
2906012WL064142
|
Kasthuri
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-048-048/354-A
(Thirumpoondi)
|
2906012000NRG23170920222632666
|
17/09/2022
|
Baby
|
2906012WL064142
|
Baby
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Baby
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-048-048/366-A
(Thirumpoondi)
|
2906012000NRG23170920222632667
|
17/09/2022
|
Ponnamal
|
2906012WL064142
|
Ponnamal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ponnamal
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-048-048/379-A
(Thirumpoondi)
|
2906012000NRG23170920222632668
|
17/09/2022
|
Lakshmi
|
2906012WL064142
|
Lakshmi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-048-048/41-A
(Thirumpoondi)
|
2906012000NRG23170920222632670
|
17/09/2022
|
Ramachandiran
|
2906012WL064142
|
Ramachandiran
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-048-048/42-A
(Thirumpoondi)
|
2906012000NRG23170920222632671
|
17/09/2022
|
Elumalai
|
2906012WL064142
|
Elumalai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-048-048/46-A
(Thirumpoondi)
|
2906012000NRG23170920222632673
|
17/09/2022
|
Kamatchi
|
2906012WL064142
|
Kamatchi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|