|
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-06-012-038-003/700-A
(Purisai)
|
2906012000NRG23191120223650079
|
21/11/2022
|
Sangeetha
|
2906012WL085049
|
Sangeetha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-038/1-A
(Purisai)
|
2906012000NRG23191120223650088
|
21/11/2022
|
Lakshmi
|
2906012WL085049
|
Lakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-038/10-A
(Purisai)
|
2906012000NRG23191120223650089
|
21/11/2022
|
Nagammal
|
2906012WL085049
|
Nagammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-038/12-A
(Purisai)
|
2906012000NRG23191120223650090
|
21/11/2022
|
Vennela
|
2906012WL085049
|
Vennela
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vennela
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-038/123-A
(Purisai)
|
2906012000NRG23191120223650091
|
21/11/2022
|
Bakiyam
|
2906012WL085049
|
Bakiyam
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-038/125-B
(Purisai)
|
2906012000NRG23191120223650092
|
21/11/2022
|
meena
|
2906012WL085049
|
meena
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
meena
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-038/136-A
(Purisai)
|
2906012000NRG23191120223650093
|
21/11/2022
|
egavalli
|
2906012WL085049
|
egavalli
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
egavalli
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-038/14-A
(Purisai)
|
2906012000NRG23191120223650094
|
21/11/2022
|
uma
|
2906012WL085049
|
uma
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
uma
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-038/145-A
(Purisai)
|
2906012000NRG23191120223650095
|
21/11/2022
|
Ponnammal
|
2906012WL085049
|
Ponnammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-038/15-A
(Purisai)
|
2906012000NRG23191120223650096
|
21/11/2022
|
Malliga
|
2906012WL085049
|
Malliga
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-038/154-A
(Purisai)
|
2906012000NRG23191120223650097
|
21/11/2022
|
Gengammal
|
2906012WL085049
|
Gengammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/163-A
(Purisai)
|
2906012000NRG23191120223650098
|
21/11/2022
|
Anjali
|
2906012WL085049
|
Anjali
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjali
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-038/165-A
(Purisai)
|
2906012000NRG23191120223650099
|
21/11/2022
|
Dhanasingu
|
2906012WL085049
|
Dhanasingu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanasingu
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-038-038/18-A
(Purisai)
|
2906012000NRG23191120223650100
|
21/11/2022
|
Nagammal
|
2906012WL085049
|
Nagammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-038-038/19-A
(Purisai)
|
2906012000NRG23191120223650101
|
21/11/2022
|
Perumal
|
2906012WL085049
|
Perumal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Perumal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-038-038/199-A
(Purisai)
|
2906012000NRG23191120223650102
|
21/11/2022
|
Govindhamma
|
2906012WL085049
|
Govindhamma
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-038-038/206-a
(Purisai)
|
2906012000NRG23191120223650103
|
21/11/2022
|
Karpagam
|
2906012WL085049
|
Karpagam
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-038-038/21-A
(Purisai)
|
2906012000NRG23191120223650104
|
21/11/2022
|
Amulmeri
|
2906012WL085049
|
Amulmeri
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amulmeri
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-038-038/212-A
(Purisai)
|
2906012000NRG23191120223650105
|
21/11/2022
|
Kamatchi
|
2906012WL085049
|
Kamatchi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-038-038/213-A
(Purisai)
|
2906012000NRG23191120223650106
|
21/11/2022
|
Eazhalarasi
|
2906012WL085049
|
Eazhalarasi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Eazhalarasi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-038-038/215-A
(Purisai)
|
2906012000NRG23191120223650107
|
21/11/2022
|
Meri
|
2906012WL085049
|
Meri
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meri
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-038-038/216-A
(Purisai)
|
2906012000NRG23191120223650108
|
21/11/2022
|
Alamelu
|
2906012WL085049
|
Alamelu
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-038-038/226-A
(Purisai)
|
2906012000NRG23191120223650109
|
21/11/2022
|
Nagammal
|
2906012WL085049
|
Nagammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-038-038/239-A
(Purisai)
|
2906012000NRG23191120223650110
|
21/11/2022
|
Kalaiselvi
|
2906012WL085049
|
Kalaiselvi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-038-038/266-B
(Purisai)
|
2906012000NRG23191120223650111
|
21/11/2022
|
Valliyammal
|
2906012WL085049
|
Valliyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-038-038/274-A
(Purisai)
|
2906012000NRG23191120223650112
|
21/11/2022
|
Kuppu
|
2906012WL085049
|
Kuppu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-038-038/276-A
(Purisai)
|
2906012000NRG23191120223650113
|
21/11/2022
|
Santhi
|
2906012WL085049
|
Santhi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-038-038/28-A
(Purisai)
|
2906012000NRG23191120223650114
|
21/11/2022
|
Deivanai
|
2906012WL085049
|
Deivanai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-038-038/29-A
(Purisai)
|
2906012000NRG23191120223650115
|
21/11/2022
|
Anjalai
|
2906012WL085049
|
Anjalai
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-038-038/297-A
(Purisai)
|
2906012000NRG23191120223650116
|
21/11/2022
|
Moorthy
|
2906012WL085049
|
Moorthy
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-038-038/302-A
(Purisai)
|
2906012000NRG23191120223650117
|
21/11/2022
|
Mariyammal
|
2906012WL085049
|
Mariyammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-038-038/333-A
(Purisai)
|
2906012000NRG23191120223650118
|
21/11/2022
|
Kuppu
|
2906012WL085049
|
Kuppu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-038-038/355-A
(Purisai)
|
2906012000NRG23191120223650119
|
21/11/2022
|
Megala
|
2906012WL085049
|
Megala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Megala
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-038-038/365-A
(Purisai)
|
2906012000NRG23191120223650120
|
21/11/2022
|
Revathi
|
2906012WL085049
|
Revathi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Revathi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-038-038/367-A
(Purisai)
|
2906012000NRG23191120223650121
|
21/11/2022
|
Chitharangi
|
2906012WL085049
|
Chitharangi
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chitharangi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-038-038/368-A
(Purisai)
|
2906012000NRG23191120223650122
|
21/11/2022
|
Senthamarai
|
2906012WL085049
|
Senthamarai
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-038-038/369-A
(Purisai)
|
2906012000NRG23191120223650123
|
21/11/2022
|
Ellammal
|
2906012WL085049
|
Ellammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-038-038/373-A
(Purisai)
|
2906012000NRG23191120223650124
|
21/11/2022
|
Selvi
|
2906012WL085049
|
Selvi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-038-038/397-A
(Purisai)
|
2906012000NRG23191120223650125
|
21/11/2022
|
Arpudhameri
|
2906012WL085049
|
Arpudhameri
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arpudhameri
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-038-038/398-A
(Purisai)
|
2906012000NRG23191120223650126
|
21/11/2022
|
Sagaimeri
|
2906012WL085049
|
Sagaimeri
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sagaimeri
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-038-038/410-A
(Purisai)
|
2906012000NRG23191120223650127
|
21/11/2022
|
Lakshmi
|
2906012WL085049
|
Lakshmi
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-038-038/449-A
(Purisai)
|
2906012000NRG23191120223650128
|
21/11/2022
|
Varalakshmi
|
2906012WL085049
|
Varalakshmi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-038-038/45-A
(Purisai)
|
2906012000NRG23191120223650129
|
21/11/2022
|
Magadevi
|
2906012WL085049
|
Magadevi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Magadevi
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-038-038/5-A
(Purisai)
|
2906012000NRG23191120223650130
|
21/11/2022
|
Pankajam
|
2906012WL085049
|
Pankajam
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pankajam
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-038-038/53-A
(Purisai)
|
2906012000NRG23191120223650132
|
21/11/2022
|
Lakshmi
|
2906012WL085049
|
Lakshmi
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-038-038/616-A
(Purisai)
|
2906012000NRG23191120223650133
|
21/11/2022
|
Muniyammal
|
2906012WL085049
|
Muniyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-038-038/617-A
(Purisai)
|
2906012000NRG23191120223650134
|
21/11/2022
|
Kangabaram
|
2906012WL085049
|
Kangabaram
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kangabaram
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-038-038/62-A
(Purisai)
|
2906012000NRG23191120223650135
|
21/11/2022
|
Kamatchi
|
2906012WL085049
|
Kamatchi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-038-038/622-A
(Purisai)
|
2906012000NRG23191120223650136
|
21/11/2022
|
Usha
|
2906012WL085049
|
Usha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Usha
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-038-038/633-A
(Purisai)
|
2906012000NRG23191120223650137
|
21/11/2022
|
Savithri
|
2906012WL085049
|
Savithri
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Savithri
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-038-038/66-A
(Purisai)
|
2906012000NRG23191120223650138
|
21/11/2022
|
Susila
|
2906012WL085049
|
Susila
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Susila
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-038-038/664-A
(Purisai)
|
2906012000NRG23191120223650139
|
21/11/2022
|
Nagammal
|
2906012WL085049
|
Nagammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-038-038/68-A
(Purisai)
|
2906012000NRG23191120223650140
|
21/11/2022
|
Malar
|
2906012WL085049
|
Malar
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malar
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-038-038/7-A
(Purisai)
|
2906012000NRG23191120223650141
|
21/11/2022
|
Anjalai
|
2906012WL085049
|
Anjalai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-038-038/8-A
(Purisai)
|
2906012000NRG23191120223650142
|
21/11/2022
|
Senthamarai
|
2906012WL085049
|
Senthamarai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57525
|
57525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57525
|
57525
|
|
|
|
|
|
|
|