|
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-06-012-039-039/221-A
(Sengadu)
|
2906012000NRG23100520220225320
|
11/05/2022
|
Sokkammal
|
2906012WL007790
|
Sokkammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-039-039/252-A
(Sengadu)
|
2906012000NRG23100520220225321
|
11/05/2022
|
Selvi
|
2906012WL007790
|
Selvi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-039-039/269-A
(Sengadu)
|
2906012000NRG23100520220225322
|
11/05/2022
|
Elumalai
|
2906012WL007790
|
Elumalai
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-039-039/273-A
(Sengadu)
|
2906012000NRG23100520220225323
|
11/05/2022
|
Geetha
|
2906012WL007790
|
Geetha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Geetha
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-039-039/286-A
(Sengadu)
|
2906012000NRG23100520220225324
|
11/05/2022
|
Raani
|
2906012WL007790
|
Raani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raani
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-039-039/287-A
(Sengadu)
|
2906012000NRG23100520220225325
|
11/05/2022
|
Jothi
|
2906012WL007790
|
Jothi
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-039-039/288-a
(Sengadu)
|
2906012000NRG23100520220225326
|
11/05/2022
|
Parameshwari
|
2906012WL007790
|
Parameshwari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-039-039/289-A
(Sengadu)
|
2906012000NRG23100520220225327
|
11/05/2022
|
Malar
|
2906012WL007790
|
Malar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-039-039/293-A
(Sengadu)
|
2906012000NRG23100520220225330
|
11/05/2022
|
Dhanalakshmi
|
2906012WL007790
|
Dhanalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-039-039/294-A
(Sengadu)
|
2906012000NRG23100520220225331
|
11/05/2022
|
Mallika
|
2906012WL007790
|
Mallika
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-039-039/297-A
(Sengadu)
|
2906012000NRG23100520220225333
|
11/05/2022
|
Devagi
|
2906012WL007790
|
Devagi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devagi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-039-039/300-B
(Sengadu)
|
2906012000NRG23100520220225334
|
11/05/2022
|
Loganayagi
|
2906012WL007790
|
Loganayagi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-039-039/305-A
(Sengadu)
|
2906012000NRG23100520220225337
|
11/05/2022
|
Mallika
|
2906012WL007790
|
Mallika
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-039-039/306-A
(Sengadu)
|
2906012000NRG23100520220225338
|
11/05/2022
|
Malar
|
2906012WL007790
|
Malar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-039-039/308-B
(Sengadu)
|
2906012000NRG23100520220225339
|
11/05/2022
|
Samundeawari
|
2906012WL007790
|
Samundeawari
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samundeawari
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-039-039/312-A
(Sengadu)
|
2906012000NRG23100520220225341
|
11/05/2022
|
Rani
|
2906012WL007790
|
Rani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-039-039/313-A
(Sengadu)
|
2906012000NRG23100520220225342
|
11/05/2022
|
Santhi
|
2906012WL007790
|
Santhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-039-039/320-A
(Sengadu)
|
2906012000NRG23100520220225344
|
11/05/2022
|
Kalaiselvi
|
2906012WL007790
|
Kalaiselvi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-039-039/345-A
(Sengadu)
|
2906012000NRG23100520220225345
|
11/05/2022
|
Rajammal
|
2906012WL007790
|
Rajammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-039-039/349-A
(Sengadu)
|
2906012000NRG23100520220225346
|
11/05/2022
|
Chinnaponnu
|
2906012WL007790
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-039-039/522-A
(Sengadu)
|
2906012000NRG23100520220225348
|
11/05/2022
|
indirani
|
2906012WL007790
|
indirani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
indirani
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-039-039/525-A
(Sengadu)
|
2906012000NRG23100520220225349
|
11/05/2022
|
Kumari
|
2906012WL007790
|
Kumari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-039-039/526-A
(Sengadu)
|
2906012000NRG23100520220225350
|
11/05/2022
|
Mariyammal
|
2906012WL007790
|
Mariyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-039-039/530-A
(Sengadu)
|
2906012000NRG23100520220225351
|
11/05/2022
|
Lakshmi
|
2906012WL007790
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-039-039/531-A
(Sengadu)
|
2906012000NRG23100520220225352
|
11/05/2022
|
Kala
|
2906012WL007790
|
Kala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-039-039/532-A
(Sengadu)
|
2906012000NRG23100520220225353
|
11/05/2022
|
Sumathi
|
2906012WL007790
|
Sumathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-039-039/534-A
(Sengadu)
|
2906012000NRG23100520220225354
|
11/05/2022
|
Mallika
|
2906012WL007790
|
Mallika
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-039-039/535-a
(Sengadu)
|
2906012000NRG23100520220225355
|
11/05/2022
|
Suganthala
|
2906012WL007790
|
Suganthala
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suganthala
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-039-039/536-a
(Sengadu)
|
2906012000NRG23100520220225356
|
11/05/2022
|
reavthi
|
2906012WL007790
|
reavthi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
reavthi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-039-039/538-A
(Sengadu)
|
2906012000NRG23100520220225357
|
11/05/2022
|
Panjalai
|
2906012WL007790
|
Panjalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-039-039/539-A
(Sengadu)
|
2906012000NRG23100520220225358
|
11/05/2022
|
SARASWATHI
|
2906012WL007790
|
SARASWATHI
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-039-039/542-A
(Sengadu)
|
2906012000NRG23100520220225360
|
11/05/2022
|
Ellammal
|
2906012WL007790
|
Ellammal
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-039-039/543-A
(Sengadu)
|
2906012000NRG23100520220225361
|
11/05/2022
|
Chandra
|
2906012WL007790
|
Chandra
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-039-039/544-A
(Sengadu)
|
2906012000NRG23100520220225362
|
11/05/2022
|
Pachaiyammal
|
2906012WL007790
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-039-039/545-A
(Sengadu)
|
2906012000NRG23100520220225363
|
11/05/2022
|
Rathnavel
|
2906012WL007790
|
Rathnavel
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathnavel
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-039-039/550-A
(Sengadu)
|
2906012000NRG23100520220225365
|
11/05/2022
|
Revathi
|
2906012WL007790
|
Revathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-039-039/554-A
(Sengadu)
|
2906012000NRG23100520220225366
|
11/05/2022
|
Narayani
|
2906012WL007790
|
Narayani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Narayani
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-039-039/555-A
(Sengadu)
|
2906012000NRG23100520220225367
|
11/05/2022
|
Kasthoori
|
2906012WL007790
|
Kasthoori
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-039-039/558-A
(Sengadu)
|
2906012000NRG23100520220225368
|
11/05/2022
|
Jayagopal
|
2906012WL007790
|
Jayagopal
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-039-039/570-A
(Sengadu)
|
2906012000NRG23100520220225369
|
11/05/2022
|
Jayanthi
|
2906012WL007790
|
Jayanthi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-039-039/612-a
(Sengadu)
|
2906012000NRG23100520220225371
|
11/05/2022
|
Reka
|
2906012WL007790
|
Reka
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Reka
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-039-039/615-a
(Sengadu)
|
2906012000NRG23100520220225372
|
11/05/2022
|
jayanthi
|
2906012WL007790
|
jayanthi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-039-039/616-a
(Sengadu)
|
2906012000NRG23100520220225373
|
11/05/2022
|
jayalathism
|
2906012WL007790
|
jayalathism
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
jayalathism
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-039-039/620-a
(Sengadu)
|
2906012000NRG23100520220225375
|
11/05/2022
|
jayalakshmi
|
2906012WL007790
|
jayalakshmi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-039-039/634-a
(Sengadu)
|
2906012000NRG23100520220225376
|
11/05/2022
|
Jayaganthi
|
2906012WL007790
|
Jayaganthi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayaganthi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-039-039/635-a
(Sengadu)
|
2906012000NRG23100520220225377
|
11/05/2022
|
bathma
|
2906012WL007790
|
bathma
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
bathma
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-039-039/726-a
(Sengadu)
|
2906012000NRG23100520220225379
|
11/05/2022
|
karpagam
|
2906012WL007790
|
karpagam
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
karpagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51595
|
51595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51595
|
51595
|
|
|
|
|
|
|
|