|
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-06-012-038-003/700-A
(Purisai)
|
2906012000NRG23220820222131679
|
22/08/2022
|
Sangeetha
|
2906012WL053297
|
Sangeetha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-003/715-A
(Purisai)
|
2906012000NRG23220820222131680
|
22/08/2022
|
Tamilarasi
|
2906012WL053297
|
Tamilarasi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-038/1-A
(Purisai)
|
2906012000NRG23220820222131689
|
22/08/2022
|
Lakshmi
|
2906012WL053297
|
Lakshmi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-038/10-A
(Purisai)
|
2906012000NRG23220820222131690
|
22/08/2022
|
Nagammal
|
2906012WL053297
|
Nagammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-038/12-A
(Purisai)
|
2906012000NRG23220820222131691
|
22/08/2022
|
Vennela
|
2906012WL053297
|
Vennela
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vennela
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-038/123-A
(Purisai)
|
2906012000NRG23220820222131692
|
22/08/2022
|
Bakiyam
|
2906012WL053297
|
Bakiyam
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-038/136-A
(Purisai)
|
2906012000NRG23220820222131693
|
22/08/2022
|
egavalli
|
2906012WL053297
|
egavalli
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
egavalli
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-038/14-A
(Purisai)
|
2906012000NRG23220820222131694
|
22/08/2022
|
uma
|
2906012WL053297
|
uma
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
uma
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-038/145-A
(Purisai)
|
2906012000NRG23220820222131695
|
22/08/2022
|
Ponnammal
|
2906012WL053297
|
Ponnammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-038/15-A
(Purisai)
|
2906012000NRG23220820222131696
|
22/08/2022
|
Malliga
|
2906012WL053297
|
Malliga
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-038/154-A
(Purisai)
|
2906012000NRG23220820222131697
|
22/08/2022
|
Gengammal
|
2906012WL053297
|
Gengammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/163-A
(Purisai)
|
2906012000NRG23220820222131698
|
22/08/2022
|
Anjali
|
2906012WL053297
|
Anjali
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjali
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-038/165-A
(Purisai)
|
2906012000NRG23220820222131699
|
22/08/2022
|
Dhanasingu
|
2906012WL053297
|
Dhanasingu
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhanasingu
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-038-038/174-A
(Purisai)
|
2906012000NRG23220820222131700
|
22/08/2022
|
Anjalai
|
2906012WL053297
|
Anjalai
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-038-038/18-A
(Purisai)
|
2906012000NRG23220820222131701
|
22/08/2022
|
Nagammal
|
2906012WL053297
|
Nagammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-038-038/19-A
(Purisai)
|
2906012000NRG23220820222131702
|
22/08/2022
|
Perumal
|
2906012WL053297
|
Perumal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512652
|
|
Perumal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-038-038/199-A
(Purisai)
|
2906012000NRG23220820222131703
|
22/08/2022
|
Govindhamma
|
2906012WL053297
|
Govindhamma
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-038-038/206-a
(Purisai)
|
2906012000NRG23220820222131704
|
22/08/2022
|
Karpagam
|
2906012WL053297
|
Karpagam
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-038-038/21-A
(Purisai)
|
2906012000NRG23220820222131705
|
22/08/2022
|
Amulmeri
|
2906012WL053297
|
Amulmeri
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amulmeri
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-038-038/212-A
(Purisai)
|
2906012000NRG23220820222131706
|
22/08/2022
|
Kamatchi
|
2906012WL053297
|
Kamatchi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-038-038/213-A
(Purisai)
|
2906012000NRG23220820222131707
|
22/08/2022
|
Eazhalarasi
|
2906012WL053297
|
Eazhalarasi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Eazhalarasi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-038-038/215-A
(Purisai)
|
2906012000NRG23220820222131708
|
22/08/2022
|
Meri
|
2906012WL053297
|
Meri
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meri
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-038-038/216-A
(Purisai)
|
2906012000NRG23220820222131709
|
22/08/2022
|
Alamelu
|
2906012WL053297
|
Alamelu
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-038-038/226-A
(Purisai)
|
2906012000NRG23220820222131710
|
22/08/2022
|
Nagammal
|
2906012WL053297
|
Nagammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-038-038/239-A
(Purisai)
|
2906012000NRG23220820222131711
|
22/08/2022
|
Kalaiselvi
|
2906012WL053297
|
Kalaiselvi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-038-038/24-A
(Purisai)
|
2906012000NRG23220820222131712
|
22/08/2022
|
Sebasthi
|
2906012WL053297
|
Sebasthi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sebasthi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-038-038/241-A
(Purisai)
|
2906012000NRG23220820222131713
|
22/08/2022
|
Punitha
|
2906012WL053297
|
Punitha
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512652
|
|
Punitha
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-038-038/25-A
(Purisai)
|
2906012000NRG23220820222131714
|
22/08/2022
|
Amudha
|
2906012WL053297
|
Amudha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amudha
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-038-038/266-B
(Purisai)
|
2906012000NRG23220820222131715
|
22/08/2022
|
Valliyammal
|
2906012WL053297
|
Valliyammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-038-038/274-A
(Purisai)
|
2906012000NRG23220820222131716
|
22/08/2022
|
Kuppu
|
2906012WL053297
|
Kuppu
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-038-038/276-A
(Purisai)
|
2906012000NRG23220820222131717
|
22/08/2022
|
Santhi
|
2906012WL053297
|
Santhi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-038-038/28-A
(Purisai)
|
2906012000NRG23220820222131718
|
22/08/2022
|
Deivanai
|
2906012WL053297
|
Deivanai
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512652
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-038-038/29-A
(Purisai)
|
2906012000NRG23220820222131719
|
22/08/2022
|
Anjalai
|
2906012WL053297
|
Anjalai
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-038-038/297-A
(Purisai)
|
2906012000NRG23220820222131720
|
22/08/2022
|
Moorthy
|
2906012WL053297
|
Moorthy
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512652
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-038-038/302-A
(Purisai)
|
2906012000NRG23220820222131721
|
22/08/2022
|
Mariyammal
|
2906012WL053297
|
Mariyammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-038-038/333-A
(Purisai)
|
2906012000NRG23220820222131722
|
22/08/2022
|
Kuppu
|
2906012WL053297
|
Kuppu
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-038-038/355-A
(Purisai)
|
2906012000NRG23220820222131723
|
22/08/2022
|
Megala
|
2906012WL053297
|
Megala
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Megala
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-038-038/365-A
(Purisai)
|
2906012000NRG23220820222131724
|
22/08/2022
|
Revathi
|
2906012WL053297
|
Revathi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512652
|
|
Revathi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-038-038/367-A
(Purisai)
|
2906012000NRG23220820222131725
|
22/08/2022
|
Chitharangi
|
2906012WL053297
|
Chitharangi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chitharangi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-038-038/368-A
(Purisai)
|
2906012000NRG23220820222131726
|
22/08/2022
|
Senthamarai
|
2906012WL053297
|
Senthamarai
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-038-038/373-A
(Purisai)
|
2906012000NRG23220820222131727
|
22/08/2022
|
Selvi
|
2906012WL053297
|
Selvi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-038-038/397-A
(Purisai)
|
2906012000NRG23220820222131728
|
22/08/2022
|
Arpudhameri
|
2906012WL053297
|
Arpudhameri
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arpudhameri
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-038-038/398-A
(Purisai)
|
2906012000NRG23220820222131729
|
22/08/2022
|
Sagaimeri
|
2906012WL053297
|
Sagaimeri
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sagaimeri
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-038-038/410-A
(Purisai)
|
2906012000NRG23220820222131730
|
22/08/2022
|
Lakshmi
|
2906012WL053297
|
Lakshmi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-038-038/442-A
(Purisai)
|
2906012000NRG23220820222131731
|
22/08/2022
|
Panjalai
|
2906012WL053297
|
Panjalai
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512652
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-038-038/449-A
(Purisai)
|
2906012000NRG23220820222131732
|
22/08/2022
|
Varalakshmi
|
2906012WL053297
|
Varalakshmi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-038-038/45-A
(Purisai)
|
2906012000NRG23220820222131733
|
22/08/2022
|
Magadevi
|
2906012WL053297
|
Magadevi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Magadevi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-038-038/5-A
(Purisai)
|
2906012000NRG23220820222131735
|
22/08/2022
|
Pankajam
|
2906012WL053297
|
Pankajam
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pankajam
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-038-038/53-A
(Purisai)
|
2906012000NRG23220820222131736
|
22/08/2022
|
Lakshmi
|
2906012WL053297
|
Lakshmi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-038-038/616-A
(Purisai)
|
2906012000NRG23220820222131737
|
22/08/2022
|
Muniyammal
|
2906012WL053297
|
Muniyammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-038-038/617-A
(Purisai)
|
2906012000NRG23220820222131738
|
22/08/2022
|
Kangabaram
|
2906012WL053297
|
Kangabaram
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kangabaram
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-038-038/62-A
(Purisai)
|
2906012000NRG23220820222131739
|
22/08/2022
|
Kamatchi
|
2906012WL053297
|
Kamatchi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-038-038/622-A
(Purisai)
|
2906012000NRG23220820222131740
|
22/08/2022
|
Usha
|
2906012WL053297
|
Usha
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512652
|
|
Usha
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-038-038/633-A
(Purisai)
|
2906012000NRG23220820222131741
|
22/08/2022
|
Savithri
|
2906012WL053297
|
Savithri
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Savithri
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-038-038/66-A
(Purisai)
|
2906012000NRG23220820222131742
|
22/08/2022
|
Susila
|
2906012WL053297
|
Susila
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Susila
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-038-038/664-A
(Purisai)
|
2906012000NRG23220820222131743
|
22/08/2022
|
Nagammal
|
2906012WL053297
|
Nagammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-038-038/68-A
(Purisai)
|
2906012000NRG23220820222131744
|
22/08/2022
|
Malar
|
2906012WL053297
|
Malar
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malar
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-038-038/7-A
(Purisai)
|
2906012000NRG23220820222131745
|
22/08/2022
|
Anjalai
|
2906012WL053297
|
Anjalai
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-038-038/8-A
(Purisai)
|
2906012000NRG23220820222131746
|
22/08/2022
|
Senthamarai
|
2906012WL053297
|
Senthamarai
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|