|
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-06-012-041-041/11-A
(Thavasi)
|
2906012000NRG23300520220532089
|
31/05/2022
|
Iyappan
|
2906012WL015562
|
Iyappan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
009630563
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-041-041/130-a
(Thavasi)
|
2906012000NRG23300520220532090
|
31/05/2022
|
Kasthuri
|
2906012WL015562
|
Kasthuri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-041-041/132-a
(Thavasi)
|
2906012000NRG23300520220532091
|
31/05/2022
|
Devan
|
2906012WL015562
|
Devan
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Devan
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-041-041/135-A
(Thavasi)
|
2906012000NRG23300520220532092
|
31/05/2022
|
Jayapal
|
2906012WL015562
|
Jayapal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jayapal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-041-041/141-A
(Thavasi)
|
2906012000NRG23300520220532093
|
31/05/2022
|
Vijaya
|
2906012WL015562
|
Vijaya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-041-041/151-a
(Thavasi)
|
2906012000NRG23300520220532094
|
31/05/2022
|
Sundari
|
2906012WL015562
|
Sundari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sundari
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-041-041/19-A
(Thavasi)
|
2906012000NRG23300520220532095
|
31/05/2022
|
Annammal
|
2906012WL015562
|
Annammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Annammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-041-041/192-A
(Thavasi)
|
2906012000NRG23300520220532096
|
31/05/2022
|
Panneer
|
2906012WL015562
|
Panneer
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Panneer
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-041-041/216-A
(Thavasi)
|
2906012000NRG23300520220532098
|
31/05/2022
|
Prema
|
2906012WL015562
|
Prema
|
00176
|
IDIB000C049
|
230
|
230
|
Processed
|
04/06/2022
|
|
009630563
|
|
Prema
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-041-041/255-A
(Thavasi)
|
2906012000NRG23300520220532099
|
31/05/2022
|
Palani
|
2906012WL015562
|
Palani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Palani
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-041-041/264-A
(Thavasi)
|
2906012000NRG23300520220532100
|
31/05/2022
|
Vellai
|
2906012WL015562
|
Vellai
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vellai
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-041-041/27-A
(Thavasi)
|
2906012000NRG23300520220532101
|
31/05/2022
|
Ramu
|
2906012WL015562
|
Ramu
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ramu
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-041-041/28-A
(Thavasi)
|
2906012000NRG23300520220532102
|
31/05/2022
|
Unnitham
|
2906012WL015562
|
Unnitham
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Unnitham
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-041-041/29-A
(Thavasi)
|
2906012000NRG23300520220532103
|
31/05/2022
|
Thavamani
|
2906012WL015562
|
Thavamani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-041-041/3-A
(Thavasi)
|
2906012000NRG23300520220532104
|
31/05/2022
|
Poongavanam
|
2906012WL015562
|
Poongavanam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-041-041/30-A
(Thavasi)
|
2906012000NRG23300520220532105
|
31/05/2022
|
Rajammal
|
2906012WL015562
|
Rajammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-041-041/31-A
(Thavasi)
|
2906012000NRG23300520220532106
|
31/05/2022
|
arumugam
|
2906012WL015562
|
arumugam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
arumugam
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-041-041/32-A
(Thavasi)
|
2906012000NRG23300520220532107
|
31/05/2022
|
Chitra
|
2906012WL015562
|
Chitra
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chitra
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-041-041/33-A
(Thavasi)
|
2906012000NRG23300520220532108
|
31/05/2022
|
Magumatha
|
2906012WL015562
|
Magumatha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Magumatha
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-041-041/358-A
(Thavasi)
|
2906012000NRG23300520220532109
|
31/05/2022
|
Ellammal
|
2906012WL015562
|
Ellammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-041-041/36-A
(Thavasi)
|
2906012000NRG23300520220532110
|
31/05/2022
|
Chinnakulanthai
|
2906012WL015562
|
Chinnakulanthai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-041-041/367-a
(Thavasi)
|
2906012000NRG23300520220532112
|
31/05/2022
|
Nerthiyammal
|
2906012WL015562
|
Nerthiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Nerthiyammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-041-041/37-B
(Thavasi)
|
2906012000NRG23300520220532113
|
31/05/2022
|
Pottu
|
2906012WL015562
|
Pottu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pottu
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-041-041/379-a
(Thavasi)
|
2906012000NRG23300520220532114
|
31/05/2022
|
Chninakulandai
|
2906012WL015562
|
Chninakulandai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chninakulandai
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-041-041/381-a
(Thavasi)
|
2906012000NRG23300520220532115
|
31/05/2022
|
Rajammal
|
2906012WL015562
|
Rajammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-041-041/388-A
(Thavasi)
|
2906012000NRG23300520220532116
|
31/05/2022
|
Indrani
|
2906012WL015562
|
Indrani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Indrani
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-041-041/39-A
(Thavasi)
|
2906012000NRG23300520220532117
|
31/05/2022
|
Chinnaponnu
|
2906012WL015562
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-041-041/390-B
(Thavasi)
|
2906012000NRG23300520220532118
|
31/05/2022
|
Kala
|
2906012WL015562
|
Kala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kala
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-041-041/393-B
(Thavasi)
|
2906012000NRG23300520220532119
|
31/05/2022
|
Vijaya
|
2906012WL015562
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-041-041/4-A
(Thavasi)
|
2906012000NRG23300520220532120
|
31/05/2022
|
Govindammal
|
2906012WL015562
|
Govindammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-041-041/40-A
(Thavasi)
|
2906012000NRG23300520220532121
|
31/05/2022
|
Nagammal
|
2906012WL015562
|
Nagammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-041-041/412-A
(Thavasi)
|
2906012000NRG23300520220532122
|
31/05/2022
|
Vachala
|
2906012WL015562
|
Vachala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vachala
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-041-041/424-A
(Thavasi)
|
2906012000NRG23300520220532123
|
31/05/2022
|
Ponnammal
|
2906012WL015562
|
Ponnammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-041-041/426-B
(Thavasi)
|
2906012000NRG23300520220532124
|
31/05/2022
|
Ellammal
|
2906012WL015562
|
Ellammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-041-041/427-A
(Thavasi)
|
2906012000NRG23300520220532125
|
31/05/2022
|
Suresh
|
2906012WL015562
|
Suresh
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Suresh
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-041-041/43-A
(Thavasi)
|
2906012000NRG23300520220532126
|
31/05/2022
|
Poochiyammal
|
2906012WL015562
|
Poochiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Poochiyammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-041-041/435-A
(Thavasi)
|
2906012000NRG23300520220532128
|
31/05/2022
|
Maheshwari
|
2906012WL015562
|
Maheshwari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
009630563
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-041-041/447
(Thavasi)
|
2906012000NRG23300520220532130
|
31/05/2022
|
Geetha
|
2906012WL015562
|
Geetha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Geetha
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-041-041/454-A
(Thavasi)
|
2906012000NRG23300520220532131
|
31/05/2022
|
Sasikala
|
2906012WL015562
|
Sasikala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-041-041/463-B
(Thavasi)
|
2906012000NRG23300520220532132
|
31/05/2022
|
Kokila
|
2906012WL015562
|
Kokila
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kokila
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-041-041/47-A
(Thavasi)
|
2906012000NRG23300520220532133
|
31/05/2022
|
Susila
|
2906012WL015562
|
Susila
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
04/06/2022
|
|
009630563
|
|
Susila
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-041-041/48-A
(Thavasi)
|
2906012000NRG23300520220532134
|
31/05/2022
|
Chinnaponnu
|
2906012WL015562
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-041-041/5-a
(Thavasi)
|
2906012000NRG23300520220532135
|
31/05/2022
|
Sanmugam
|
2906012WL015562
|
Sanmugam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-041-041/50-A
(Thavasi)
|
2906012000NRG23300520220532136
|
31/05/2022
|
Puvanshwari
|
2906012WL015562
|
Puvanshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Puvanshwari
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-041-041/51-A
(Thavasi)
|
2906012000NRG23300520220532137
|
31/05/2022
|
Sendhamarai
|
2906012WL015562
|
Sendhamarai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sendhamarai
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-041-041/52-A
(Thavasi)
|
2906012000NRG23300520220532138
|
31/05/2022
|
Mallika
|
2906012WL015562
|
Mallika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Mallika
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-041-041/53-A
(Thavasi)
|
2906012000NRG23300520220532139
|
31/05/2022
|
Sendhamarai
|
2906012WL015562
|
Sendhamarai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sendhamarai
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-041-041/55-A
(Thavasi)
|
2906012000NRG23300520220532141
|
31/05/2022
|
Shanthi
|
2906012WL015562
|
Shanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-041-041/57-A
(Thavasi)
|
2906012000NRG23300520220532142
|
31/05/2022
|
Ponni
|
2906012WL015562
|
Ponni
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ponni
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-041-041/58-A
(Thavasi)
|
2906012000NRG23300520220532143
|
31/05/2022
|
Chinnadurai
|
2906012WL015562
|
Chinnadurai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-041-041/59-A
(Thavasi)
|
2906012000NRG23300520220532144
|
31/05/2022
|
Shanthi
|
2906012WL015562
|
Shanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-041-041/6-A
(Thavasi)
|
2906012000NRG23300520220532145
|
31/05/2022
|
Radha
|
2906012WL015562
|
Radha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-041-041/61-A
(Thavasi)
|
2906012000NRG23300520220532146
|
31/05/2022
|
Kamala
|
2906012WL015562
|
Kamala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kamala
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-041-041/71-A
(Thavasi)
|
2906012000NRG23300520220532148
|
31/05/2022
|
Mallika
|
2906012WL015562
|
Mallika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Mallika
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-041-041/8-B
(Thavasi)
|
2906012000NRG23300520220532149
|
31/05/2022
|
Kuppu
|
2906012WL015562
|
Kuppu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-041-041/9-A
(Thavasi)
|
2906012000NRG23300520220532150
|
31/05/2022
|
Kaliyani
|
2906012WL015562
|
Kaliyani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kaliyani
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-041-041/92-A
(Thavasi)
|
2906012000NRG23300520220532151
|
31/05/2022
|
Vijaya
|
2906012WL015562
|
Vijaya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77354
|
77354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77354
|
77354
|
|
|
|
|
|
|
|