|
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-06-012-038-002/607-A
(Purisai)
|
2906012000NRG23180520220350994
|
18/05/2022
|
Nirmala
|
2906012WL011092
|
Nirmala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-002/708-A
(Purisai)
|
2906012000NRG23180520220350996
|
18/05/2022
|
Vijayan
|
2906012WL011092
|
Vijayan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-038/106-A
(Purisai)
|
2906012000NRG23180520220351000
|
18/05/2022
|
Sundari
|
2906012WL011092
|
Sundari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundari
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-038/119-A
(Purisai)
|
2906012000NRG23180520220351001
|
18/05/2022
|
Inthara
|
2906012WL011092
|
Inthara
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Inthara
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-038/130-A
(Purisai)
|
2906012000NRG23180520220351002
|
18/05/2022
|
Renugambai
|
2906012WL011092
|
Renugambai
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Renugambai
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-038/139-A
(Purisai)
|
2906012000NRG23180520220351003
|
18/05/2022
|
Saraswathy
|
2906012WL011092
|
Saraswathy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-038/153-B
(Purisai)
|
2906012000NRG23180520220351004
|
18/05/2022
|
balakrishnan
|
2906012WL011092
|
balakrishnan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
balakrishnan
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-038/160-A
(Purisai)
|
2906012000NRG23180520220351005
|
18/05/2022
|
Jayagandham
|
2906012WL011092
|
Jayagandham
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayagandham
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-038/170-A
(Purisai)
|
2906012000NRG23180520220351006
|
18/05/2022
|
Saraswathy
|
2906012WL011092
|
Saraswathy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-038/187-A
(Purisai)
|
2906012000NRG23180520220351007
|
18/05/2022
|
Dhanalakshmi
|
2906012WL011092
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-038/192-A
(Purisai)
|
2906012000NRG23180520220351008
|
18/05/2022
|
MANONMANI
|
2906012WL011092
|
MANONMANI
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/197-A
(Purisai)
|
2906012000NRG23180520220351009
|
18/05/2022
|
Kamatchi
|
2906012WL011092
|
Kamatchi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-038/211-A
(Purisai)
|
2906012000NRG23180520220351010
|
18/05/2022
|
Alamelu
|
2906012WL011092
|
Alamelu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-038-038/220-A
(Purisai)
|
2906012000NRG23180520220351011
|
18/05/2022
|
Pachiyammal
|
2906012WL011092
|
Pachiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-038-038/232-A
(Purisai)
|
2906012000NRG23180520220351012
|
18/05/2022
|
Muniyammal
|
2906012WL011092
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-038-038/245-A
(Purisai)
|
2906012000NRG23180520220351013
|
18/05/2022
|
Parvathy
|
2906012WL011092
|
Parvathy
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-038-038/253-A
(Purisai)
|
2906012000NRG23180520220351014
|
18/05/2022
|
Nagammal
|
2906012WL011092
|
Nagammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-038-038/293-A
(Purisai)
|
2906012000NRG23180520220351015
|
18/05/2022
|
Usha
|
2906012WL011092
|
Usha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usha
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-038-038/301-A
(Purisai)
|
2906012000NRG23180520220351016
|
18/05/2022
|
Govindhammal
|
2906012WL011092
|
Govindhammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-038-038/309-A
(Purisai)
|
2906012000NRG23180520220351017
|
18/05/2022
|
Kuppan
|
2906012WL011092
|
Kuppan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-038-038/310-A
(Purisai)
|
2906012000NRG23180520220351018
|
18/05/2022
|
Selvi
|
2906012WL011092
|
Selvi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-038-038/319-A
(Purisai)
|
2906012000NRG23180520220351019
|
18/05/2022
|
Janagi
|
2906012WL011092
|
Janagi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Janagi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-038-038/320-A
(Purisai)
|
2906012000NRG23180520220351020
|
18/05/2022
|
Saroja
|
2906012WL011092
|
Saroja
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-038-038/329-A
(Purisai)
|
2906012000NRG23180520220351021
|
18/05/2022
|
Karthikeyan
|
2906012WL011092
|
Karthikeyan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-038-038/340-A
(Purisai)
|
2906012000NRG23180520220351022
|
18/05/2022
|
Vijayalachi
|
2906012WL011092
|
Vijayalachi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayalachi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-038-038/343-a
(Purisai)
|
2906012000NRG23180520220351023
|
18/05/2022
|
kuppuammal
|
2906012WL011092
|
kuppuammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
kuppuammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-038-038/345-A
(Purisai)
|
2906012000NRG23180520220351024
|
18/05/2022
|
Chandra
|
2906012WL011092
|
Chandra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandra
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-038-038/346-A
(Purisai)
|
2906012000NRG23180520220351025
|
18/05/2022
|
Parvatham
|
2906012WL011092
|
Parvatham
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-038-038/350-A
(Purisai)
|
2906012000NRG23180520220351026
|
18/05/2022
|
Kasiyammal
|
2906012WL011092
|
Kasiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-038-038/361-A
(Purisai)
|
2906012000NRG23180520220351027
|
18/05/2022
|
Anjali
|
2906012WL011092
|
Anjali
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjali
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-038-038/363-A
(Purisai)
|
2906012000NRG23180520220351028
|
18/05/2022
|
Santhi
|
2906012WL011092
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-038-038/384-A
(Purisai)
|
2906012000NRG23180520220351029
|
18/05/2022
|
Meenachi
|
2906012WL011092
|
Meenachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-038-038/389-A
(Purisai)
|
2906012000NRG23180520220351030
|
18/05/2022
|
Sumathi
|
2906012WL011092
|
Sumathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-038-038/390-A
(Purisai)
|
2906012000NRG23180520220351031
|
18/05/2022
|
RANI
|
2906012WL011092
|
RANI
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-038-038/401-A
(Purisai)
|
2906012000NRG23180520220351032
|
18/05/2022
|
Kamatchi
|
2906012WL011092
|
Kamatchi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-038-038/420-A
(Purisai)
|
2906012000NRG23180520220351033
|
18/05/2022
|
Devagi
|
2906012WL011092
|
Devagi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devagi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-038-038/427-A
(Purisai)
|
2906012000NRG23180520220351034
|
18/05/2022
|
Santhi
|
2906012WL011092
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-038-038/435-A
(Purisai)
|
2906012000NRG23180520220351035
|
18/05/2022
|
Chandra
|
2906012WL011092
|
Chandra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandra
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-038-038/438-A
(Purisai)
|
2906012000NRG23180520220351036
|
18/05/2022
|
Magalakshmi
|
2906012WL011092
|
Magalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-038-038/489-A
(Purisai)
|
2906012000NRG23180520220351037
|
18/05/2022
|
Meenachi
|
2906012WL011092
|
Meenachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-038-038/491-A
(Purisai)
|
2906012000NRG23180520220351038
|
18/05/2022
|
Sumathi
|
2906012WL011092
|
Sumathi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-038-038/492-A
(Purisai)
|
2906012000NRG23180520220351039
|
18/05/2022
|
Kalaiselvan
|
2906012WL011092
|
Kalaiselvan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiselvan
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-038-038/498-A
(Purisai)
|
2906012000NRG23180520220351040
|
18/05/2022
|
Nagammal
|
2906012WL011092
|
Nagammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-038-038/514-A
(Purisai)
|
2906012000NRG23180520220351042
|
18/05/2022
|
Radha
|
2906012WL011092
|
Radha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radha
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-038-038/523-C
(Purisai)
|
2906012000NRG23180520220351043
|
18/05/2022
|
Amsa
|
2906012WL011092
|
Amsa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amsa
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-038-038/567-a
(Purisai)
|
2906012000NRG23180520220351044
|
18/05/2022
|
Krishanavani
|
2906012WL011092
|
Krishanavani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishanavani
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-038-038/573-a
(Purisai)
|
2906012000NRG23180520220351045
|
18/05/2022
|
Dhanalakshmi
|
2906012WL011092
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-038-038/593-a
(Purisai)
|
2906012000NRG23180520220351046
|
18/05/2022
|
pachiyammal
|
2906012WL011092
|
pachiyammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
27/05/2022
|
|
015438045
|
|
pachiyammal
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-038-038/604-C
(Purisai)
|
2906012000NRG23180520220351047
|
18/05/2022
|
Amsa
|
2906012WL011092
|
Amsa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amsa
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-038-038/613-B
(Purisai)
|
2906012000NRG23180520220351048
|
18/05/2022
|
Kumaravel
|
2906012WL011092
|
Kumaravel
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumaravel
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-038-038/645-A
(Purisai)
|
2906012000NRG23180520220351049
|
18/05/2022
|
Dhanam
|
2906012WL011092
|
Dhanam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-038-038/76-A
(Purisai)
|
2906012000NRG23180520220351050
|
18/05/2022
|
Banu
|
2906012WL011092
|
Banu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banu
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-038-038/78-A
(Purisai)
|
2906012000NRG23180520220351051
|
18/05/2022
|
Govindhammal
|
2906012WL011092
|
Govindhammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-038-038/91-A
(Purisai)
|
2906012000NRG23180520220351052
|
18/05/2022
|
Latha
|
2906012WL011092
|
Latha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latha
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-038-038/95-A
(Purisai)
|
2906012000NRG23180520220351053
|
18/05/2022
|
Senthamarai
|
2906012WL011092
|
Senthamarai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-038-038/97-A
(Purisai)
|
2906012000NRG23180520220351054
|
18/05/2022
|
Kamatchi
|
2906012WL011092
|
Kamatchi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72910
|
72910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72910
|
72910
|
|
|
|
|
|
|
|