|
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-06-012-039-039/106-A
(Sengadu)
|
2906012000NRG23100520220226063
|
11/05/2022
|
Karpagam
|
2906012WL007813
|
Karpagam
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-039-039/258-A
(Sengadu)
|
2906012000NRG23100520220226064
|
11/05/2022
|
Vasantha
|
2906012WL007813
|
Vasantha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-039-039/272-A
(Sengadu)
|
2906012000NRG23100520220226066
|
11/05/2022
|
Mallika
|
2906012WL007813
|
Mallika
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-039-039/274-A
(Sengadu)
|
2906012000NRG23100520220226067
|
11/05/2022
|
Ponni
|
2906012WL007813
|
Ponni
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponni
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-039-039/323-A
(Sengadu)
|
2906012000NRG23100520220226069
|
11/05/2022
|
Chitra
|
2906012WL007813
|
Chitra
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-039-039/325-A
(Sengadu)
|
2906012000NRG23100520220226070
|
11/05/2022
|
Selvi
|
2906012WL007813
|
Selvi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-039-039/326-A
(Sengadu)
|
2906012000NRG23100520220226071
|
11/05/2022
|
Pathipooranam
|
2906012WL007813
|
Pathipooranam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pathipooranam
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-039-039/333-A
(Sengadu)
|
2906012000NRG23100520220226072
|
11/05/2022
|
Yasodha
|
2906012WL007813
|
Yasodha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-039-039/335-A
(Sengadu)
|
2906012000NRG23100520220226073
|
11/05/2022
|
Egavalli
|
2906012WL007813
|
Egavalli
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-039-039/338-A
(Sengadu)
|
2906012000NRG23100520220226074
|
11/05/2022
|
Nagammal
|
2906012WL007813
|
Nagammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-039-039/339-A
(Sengadu)
|
2906012000NRG23100520220226075
|
11/05/2022
|
Rasathi
|
2906012WL007813
|
Rasathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-039-039/341-A
(Sengadu)
|
2906012000NRG23100520220226076
|
11/05/2022
|
Subbammal
|
2906012WL007813
|
Subbammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-039-039/347-A
(Sengadu)
|
2906012000NRG23100520220226077
|
11/05/2022
|
Sagayam
|
2906012WL007813
|
Sagayam
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-039-039/380-A
(Sengadu)
|
2906012000NRG23100520220226078
|
11/05/2022
|
Lakshmi
|
2906012WL007813
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-039-039/382-A
(Sengadu)
|
2906012000NRG23100520220226079
|
11/05/2022
|
Ammayi
|
2906012WL007813
|
Ammayi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammayi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-039-039/383-A
(Sengadu)
|
2906012000NRG23100520220226080
|
11/05/2022
|
Manjula
|
2906012WL007813
|
Manjula
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-039-039/387-A
(Sengadu)
|
2906012000NRG23100520220226081
|
11/05/2022
|
Pottiyammal
|
2906012WL007813
|
Pottiyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-039-039/388-a
(Sengadu)
|
2906012000NRG23100520220226082
|
11/05/2022
|
Malar
|
2906012WL007813
|
Malar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-039-039/389-A
(Sengadu)
|
2906012000NRG23100520220226083
|
11/05/2022
|
Selvi
|
2906012WL007813
|
Selvi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-039-039/562-A
(Sengadu)
|
2906012000NRG23100520220226086
|
11/05/2022
|
Kumari
|
2906012WL007813
|
Kumari
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-039-039/566-A
(Sengadu)
|
2906012000NRG23100520220226087
|
11/05/2022
|
Kamala
|
2906012WL007813
|
Kamala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-039-039/568-A
(Sengadu)
|
2906012000NRG23100520220226088
|
11/05/2022
|
SELVARANI
|
2906012WL007813
|
SELVARANI
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-039-039/571-a
(Sengadu)
|
2906012000NRG23100520220226089
|
11/05/2022
|
poongothai
|
2906012WL007813
|
poongothai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
poongothai
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-039-039/573-A
(Sengadu)
|
2906012000NRG23100520220226090
|
11/05/2022
|
Kannagi
|
2906012WL007813
|
Kannagi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-039-039/574-A
(Sengadu)
|
2906012000NRG23100520220226091
|
11/05/2022
|
Indra
|
2906012WL007813
|
Indra
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indra
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-039-039/577-A
(Sengadu)
|
2906012000NRG23100520220226092
|
11/05/2022
|
Minnala
|
2906012WL007813
|
Minnala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Minnala
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-039-039/579-a
(Sengadu)
|
2906012000NRG23100520220226093
|
11/05/2022
|
bakayam
|
2906012WL007813
|
bakayam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
bakayam
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-039-039/581-A
(Sengadu)
|
2906012000NRG23100520220226094
|
11/05/2022
|
Rathinam
|
2906012WL007813
|
Rathinam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-039-039/586-A
(Sengadu)
|
2906012000NRG23100520220226095
|
11/05/2022
|
Panjalai
|
2906012WL007813
|
Panjalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-039-039/587-A
(Sengadu)
|
2906012000NRG23100520220226096
|
11/05/2022
|
Panjammal
|
2906012WL007813
|
Panjammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panjammal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-039-039/590-A
(Sengadu)
|
2906012000NRG23100520220226097
|
11/05/2022
|
Gowri
|
2906012WL007813
|
Gowri
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-039-039/591-A
(Sengadu)
|
2906012000NRG23100520220226098
|
11/05/2022
|
Chandra
|
2906012WL007813
|
Chandra
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-039-039/599-A
(Sengadu)
|
2906012000NRG23100520220226099
|
11/05/2022
|
Reka
|
2906012WL007813
|
Reka
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Reka
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-039-039/610-A
(Sengadu)
|
2906012000NRG23100520220226102
|
11/05/2022
|
Muniyammal
|
2906012WL007813
|
Muniyammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-039-039/632-B
(Sengadu)
|
2906012000NRG23100520220226103
|
11/05/2022
|
Lakshmi
|
2906012WL007813
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-039-039/637-a
(Sengadu)
|
2906012000NRG23100520220226104
|
11/05/2022
|
Mala
|
2906012WL007813
|
Mala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mala
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-039-039/641-B
(Sengadu)
|
2906012000NRG23100520220226105
|
11/05/2022
|
Kanniyappan
|
2906012WL007813
|
Kanniyappan
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-039-039/661-a
(Sengadu)
|
2906012000NRG23100520220226106
|
11/05/2022
|
Shanmugam
|
2906012WL007813
|
Shanmugam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-039-039/673-a
(Sengadu)
|
2906012000NRG23100520220226108
|
11/05/2022
|
Pushpa
|
2906012WL007813
|
Pushpa
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-039-039/684-a
(Sengadu)
|
2906012000NRG23100520220226109
|
11/05/2022
|
Danabakkyam
|
2906012WL007813
|
Danabakkyam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Danabakkyam
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-039-039/715-a
(Sengadu)
|
2906012000NRG23100520220226110
|
11/05/2022
|
Soundari
|
2906012WL007813
|
Soundari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Soundari
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-039-039/742-A
(Sengadu)
|
2906012000NRG23100520220226111
|
11/05/2022
|
Chinnamal
|
2906012WL007813
|
Chinnamal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnamal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46945
|
46945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46945
|
46945
|
|
|
|
|
|
|
|