|
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-06-012-038-003/605-A
(Purisai)
|
2906012000NRG23241120223720337
|
24/11/2022
|
sarala
|
2906012WL086657
|
sarala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
sarala
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-003/689-A
(Purisai)
|
2906012000NRG23241120223720338
|
24/11/2022
|
Ambiga
|
2906012WL086657
|
Ambiga
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-003/696-A
(Purisai)
|
2906012000NRG23241120223720340
|
24/11/2022
|
sudha
|
2906012WL086657
|
sudha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
sudha
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-003/712-A
(Purisai)
|
2906012000NRG23241120223720341
|
24/11/2022
|
andal
|
2906012WL086657
|
andal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
andal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-003/744-A
(Purisai)
|
2906012000NRG23241120223720344
|
24/11/2022
|
Tamilarasi
|
2906012WL086657
|
Tamilarasi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-003/748-A
(Purisai)
|
2906012000NRG23241120223720345
|
24/11/2022
|
Perumal
|
2906012WL086657
|
Perumal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Perumal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-003/752-A
(Purisai)
|
2906012000NRG23241120223720346
|
24/11/2022
|
Sumithra
|
2906012WL086657
|
Sumithra
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-003/753-A
(Purisai)
|
2906012000NRG23241120223720347
|
24/11/2022
|
Anjali
|
2906012WL086657
|
Anjali
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Anjali
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-003/754-A
(Purisai)
|
2906012000NRG23241120223720348
|
24/11/2022
|
Uma
|
2906012WL086657
|
Uma
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Uma
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-038/111-A
(Purisai)
|
2906012000NRG23241120223720352
|
24/11/2022
|
Anandhan
|
2906012WL086657
|
Anandhan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-038/113-A
(Purisai)
|
2906012000NRG23241120223720353
|
24/11/2022
|
Masilamani
|
2906012WL086657
|
Masilamani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/115-A
(Purisai)
|
2906012000NRG23241120223720354
|
24/11/2022
|
Sumathi
|
2906012WL086657
|
Sumathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-038/125-B
(Purisai)
|
2906012000NRG23241120223720356
|
24/11/2022
|
meena
|
2906012WL086657
|
meena
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
meena
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-038-038/13-B
(Purisai)
|
2906012000NRG23241120223720357
|
24/11/2022
|
vadivel
|
2906012WL086657
|
vadivel
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
vadivel
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-038-038/144-A
(Purisai)
|
2906012000NRG23241120223720358
|
24/11/2022
|
Ellammal
|
2906012WL086657
|
Ellammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-038-038/146-A
(Purisai)
|
2906012000NRG23241120223720359
|
24/11/2022
|
Vanitha
|
2906012WL086657
|
Vanitha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-038-038/147-A
(Purisai)
|
2906012000NRG23241120223720360
|
24/11/2022
|
Latha
|
2906012WL086657
|
Latha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Latha
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-038-038/17-A
(Purisai)
|
2906012000NRG23241120223720361
|
24/11/2022
|
Kalaiyammal
|
2906012WL086657
|
Kalaiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kalaiyammal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-038-038/174-A
(Purisai)
|
2906012000NRG23241120223720362
|
24/11/2022
|
Chinnapaiya
|
2906012WL086657
|
Chinnapaiya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chinnapaiya
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-038-038/202-A
(Purisai)
|
2906012000NRG23241120223720364
|
24/11/2022
|
Mageshwari
|
2906012WL086657
|
Mageshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-038-038/204-A
(Purisai)
|
2906012000NRG23241120223720365
|
24/11/2022
|
Kalaiselvi
|
2906012WL086657
|
Kalaiselvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-038-038/209-A
(Purisai)
|
2906012000NRG23241120223720366
|
24/11/2022
|
Kalaivani
|
2906012WL086657
|
Kalaivani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-038-038/23-A
(Purisai)
|
2906012000NRG23241120223720367
|
24/11/2022
|
Muniyammal
|
2906012WL086657
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-038-038/236-A
(Purisai)
|
2906012000NRG23241120223720368
|
24/11/2022
|
Vennila
|
2906012WL086657
|
Vennila
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vennila
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-038-038/238-A
(Purisai)
|
2906012000NRG23241120223720369
|
24/11/2022
|
Ellammal
|
2906012WL086657
|
Ellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-038-038/250-A
(Purisai)
|
2906012000NRG23241120223720370
|
24/11/2022
|
Kuppu
|
2906012WL086657
|
Kuppu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-038-038/271-A
(Purisai)
|
2906012000NRG23241120223720371
|
24/11/2022
|
Parimala
|
2906012WL086657
|
Parimala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Parimala
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-038-038/282-A
(Purisai)
|
2906012000NRG23241120223720372
|
24/11/2022
|
Nagaraji
|
2906012WL086657
|
Nagaraji
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nagaraji
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-038-038/292-A
(Purisai)
|
2906012000NRG23241120223720373
|
24/11/2022
|
Manjula
|
2906012WL086657
|
Manjula
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-038-038/3-A
(Purisai)
|
2906012000NRG23241120223720374
|
24/11/2022
|
Mallika
|
2906012WL086657
|
Mallika
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mallika
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-038-038/313-a
(Purisai)
|
2906012000NRG23241120223720375
|
24/11/2022
|
Ganesan
|
2906012WL086657
|
Ganesan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-038-038/360-A
(Purisai)
|
2906012000NRG23241120223720376
|
24/11/2022
|
Thilagam
|
2906012WL086657
|
Thilagam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-038-038/366-a
(Purisai)
|
2906012000NRG23241120223720377
|
24/11/2022
|
Anthoniyammal
|
2906012WL086657
|
Anthoniyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-038-038/4-A
(Purisai)
|
2906012000NRG23241120223720379
|
24/11/2022
|
Veerammal
|
2906012WL086657
|
Veerammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-038-038/411-A
(Purisai)
|
2906012000NRG23241120223720380
|
24/11/2022
|
Muniyammal
|
2906012WL086657
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-038-038/46-A
(Purisai)
|
2906012000NRG23241120223720381
|
24/11/2022
|
Ellammal
|
2906012WL086657
|
Ellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-038-038/47-A
(Purisai)
|
2906012000NRG23241120223720382
|
24/11/2022
|
Chandra
|
2906012WL086657
|
Chandra
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chandra
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-038-038/486-A
(Purisai)
|
2906012000NRG23241120223720384
|
24/11/2022
|
Panjan
|
2906012WL086657
|
Panjan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Panjan
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-038-038/54-A
(Purisai)
|
2906012000NRG23241120223720385
|
24/11/2022
|
Sugumaran
|
2906012WL086657
|
Sugumaran
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sugumaran
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-038-038/55-A
(Purisai)
|
2906012000NRG23241120223720386
|
24/11/2022
|
Murugesan
|
2906012WL086657
|
Murugesan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-038-038/553-A
(Purisai)
|
2906012000NRG23241120223720387
|
24/11/2022
|
Annammal
|
2906012WL086657
|
Annammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Annammal
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-038-038/6-A
(Purisai)
|
2906012000NRG23241120223720389
|
24/11/2022
|
Chinnaponnu
|
2906012WL086657
|
Chinnaponnu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-038-038/60-A
(Purisai)
|
2906012000NRG23241120223720390
|
24/11/2022
|
Lakshmi
|
2906012WL086657
|
Lakshmi
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-038-038/629-A
(Purisai)
|
2906012000NRG23241120223720392
|
24/11/2022
|
Yagolameri
|
2906012WL086657
|
Yagolameri
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Yagolameri
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-038-038/63-A
(Purisai)
|
2906012000NRG23241120223720393
|
24/11/2022
|
Susila
|
2906012WL086657
|
Susila
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Susila
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-038-038/631-A
(Purisai)
|
2906012000NRG23241120223720394
|
24/11/2022
|
Kuppammal
|
2906012WL086657
|
Kuppammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-038-038/635-A
(Purisai)
|
2906012000NRG23241120223720395
|
24/11/2022
|
Annammal
|
2906012WL086657
|
Annammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Annammal
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-038-038/644-A
(Purisai)
|
2906012000NRG23241120223720396
|
24/11/2022
|
Muruvammal
|
2906012WL086657
|
Muruvammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-038-038/650-A
(Purisai)
|
2906012000NRG23241120223720397
|
24/11/2022
|
Muniyammal
|
2906012WL086657
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-038-038/677-A
(Purisai)
|
2906012000NRG23241120223720398
|
24/11/2022
|
Nagammal
|
2906012WL086657
|
Nagammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-038-038/9-A
(Purisai)
|
2906012000NRG23241120223720399
|
24/11/2022
|
Vasudevan
|
2906012WL086657
|
Vasudevan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67540
|
67540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67540
|
67540
|
|
|
|
|
|
|
|