|
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-06-012-039-039/10-A
(Sengadu)
|
2906012000NRG23270520220478986
|
30/05/2022
|
Pappi
|
2906012WL014351
|
Pappi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-039-039/221-A
(Sengadu)
|
2906012000NRG23270520220478987
|
30/05/2022
|
Sokkammal
|
2906012WL014351
|
Sokkammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-039-039/252-A
(Sengadu)
|
2906012000NRG23270520220478988
|
30/05/2022
|
Selvi
|
2906012WL014351
|
Selvi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-039-039/269-A
(Sengadu)
|
2906012000NRG23270520220478989
|
30/05/2022
|
Elumalai
|
2906012WL014351
|
Elumalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-039-039/273-A
(Sengadu)
|
2906012000NRG23270520220478990
|
30/05/2022
|
Geetha
|
2906012WL014351
|
Geetha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-039-039/285-A
(Sengadu)
|
2906012000NRG23270520220478991
|
30/05/2022
|
vijaya
|
2906012WL014351
|
vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
vijaya
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-039-039/286-A
(Sengadu)
|
2906012000NRG23270520220478992
|
30/05/2022
|
Raani
|
2906012WL014351
|
Raani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Raani
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-039-039/287-A
(Sengadu)
|
2906012000NRG23270520220478993
|
30/05/2022
|
Jothi
|
2906012WL014351
|
Jothi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-039-039/288-a
(Sengadu)
|
2906012000NRG23270520220478994
|
30/05/2022
|
Parameshwari
|
2906012WL014351
|
Parameshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-039-039/289-A
(Sengadu)
|
2906012000NRG23270520220478995
|
30/05/2022
|
Malar
|
2906012WL014351
|
Malar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-039-039/293-A
(Sengadu)
|
2906012000NRG23270520220478998
|
30/05/2022
|
Dhanalakshmi
|
2906012WL014351
|
Dhanalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-039-039/294-A
(Sengadu)
|
2906012000NRG23270520220478999
|
30/05/2022
|
Mallika
|
2906012WL014351
|
Mallika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-039-039/297-A
(Sengadu)
|
2906012000NRG23270520220479001
|
30/05/2022
|
Devagi
|
2906012WL014351
|
Devagi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devagi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-039-039/298-A
(Sengadu)
|
2906012000NRG23270520220479002
|
30/05/2022
|
Bathma
|
2906012WL014351
|
Bathma
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bathma
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-039-039/300-B
(Sengadu)
|
2906012000NRG23270520220479003
|
30/05/2022
|
Loganayagi
|
2906012WL014351
|
Loganayagi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-039-039/305-A
(Sengadu)
|
2906012000NRG23270520220479006
|
30/05/2022
|
Mallika
|
2906012WL014351
|
Mallika
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-039-039/306-A
(Sengadu)
|
2906012000NRG23270520220479007
|
30/05/2022
|
Malar
|
2906012WL014351
|
Malar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-039-039/308-B
(Sengadu)
|
2906012000NRG23270520220479008
|
30/05/2022
|
Samundeawari
|
2906012WL014351
|
Samundeawari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samundeawari
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-039-039/312-A
(Sengadu)
|
2906012000NRG23270520220479009
|
30/05/2022
|
Rani
|
2906012WL014351
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-039-039/313-A
(Sengadu)
|
2906012000NRG23270520220479010
|
30/05/2022
|
Santhi
|
2906012WL014351
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-039-039/320-A
(Sengadu)
|
2906012000NRG23270520220479013
|
30/05/2022
|
Kalaiselvi
|
2906012WL014351
|
Kalaiselvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-039-039/345-A
(Sengadu)
|
2906012000NRG23270520220479014
|
30/05/2022
|
Rajammal
|
2906012WL014351
|
Rajammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-039-039/349-A
(Sengadu)
|
2906012000NRG23270520220479015
|
30/05/2022
|
Chinnaponnu
|
2906012WL014351
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-039-039/522-A
(Sengadu)
|
2906012000NRG23270520220479018
|
30/05/2022
|
indirani
|
2906012WL014351
|
indirani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
indirani
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-039-039/525-A
(Sengadu)
|
2906012000NRG23270520220479019
|
30/05/2022
|
Kumari
|
2906012WL014351
|
Kumari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-039-039/526-A
(Sengadu)
|
2906012000NRG23270520220479020
|
30/05/2022
|
Mariyammal
|
2906012WL014351
|
Mariyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-039-039/527-a
(Sengadu)
|
2906012000NRG23270520220479021
|
30/05/2022
|
Sundhari
|
2906012WL014351
|
Sundhari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-039-039/528-A
(Sengadu)
|
2906012000NRG23270520220479022
|
30/05/2022
|
Kanaga
|
2906012WL014351
|
Kanaga
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-039-039/530-A
(Sengadu)
|
2906012000NRG23270520220479023
|
30/05/2022
|
Lakshmi
|
2906012WL014351
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-039-039/531-A
(Sengadu)
|
2906012000NRG23270520220479024
|
30/05/2022
|
Kala
|
2906012WL014351
|
Kala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-039-039/532-A
(Sengadu)
|
2906012000NRG23270520220479025
|
30/05/2022
|
Sumathi
|
2906012WL014351
|
Sumathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-039-039/534-A
(Sengadu)
|
2906012000NRG23270520220479026
|
30/05/2022
|
Mallika
|
2906012WL014351
|
Mallika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-039-039/535-a
(Sengadu)
|
2906012000NRG23270520220479027
|
30/05/2022
|
Suganthala
|
2906012WL014351
|
Suganthala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suganthala
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-039-039/536-a
(Sengadu)
|
2906012000NRG23270520220479028
|
30/05/2022
|
reavthi
|
2906012WL014351
|
reavthi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
reavthi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-039-039/538-A
(Sengadu)
|
2906012000NRG23270520220479029
|
30/05/2022
|
Panjalai
|
2906012WL014351
|
Panjalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-039-039/539-A
(Sengadu)
|
2906012000NRG23270520220479030
|
30/05/2022
|
SARASWATHI
|
2906012WL014351
|
SARASWATHI
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-039-039/542-A
(Sengadu)
|
2906012000NRG23270520220479032
|
30/05/2022
|
Ellammal
|
2906012WL014351
|
Ellammal
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-039-039/543-A
(Sengadu)
|
2906012000NRG23270520220479033
|
30/05/2022
|
Chandra
|
2906012WL014351
|
Chandra
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandra
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-039-039/545-A
(Sengadu)
|
2906012000NRG23270520220479034
|
30/05/2022
|
Rathnavel
|
2906012WL014351
|
Rathnavel
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathnavel
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-039-039/546-A
(Sengadu)
|
2906012000NRG23270520220479035
|
30/05/2022
|
Pachaiyammal
|
2906012WL014351
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-039-039/550-A
(Sengadu)
|
2906012000NRG23270520220479037
|
30/05/2022
|
Revathi
|
2906012WL014351
|
Revathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Revathi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-039-039/554-A
(Sengadu)
|
2906012000NRG23270520220479038
|
30/05/2022
|
Narayani
|
2906012WL014351
|
Narayani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Narayani
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-039-039/558-A
(Sengadu)
|
2906012000NRG23270520220479039
|
30/05/2022
|
Jayagopal
|
2906012WL014351
|
Jayagopal
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-039-039/612-a
(Sengadu)
|
2906012000NRG23270520220479041
|
30/05/2022
|
Reka
|
2906012WL014351
|
Reka
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Reka
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-039-039/615-a
(Sengadu)
|
2906012000NRG23270520220479042
|
30/05/2022
|
jayanthi
|
2906012WL014351
|
jayanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-039-039/616-a
(Sengadu)
|
2906012000NRG23270520220479043
|
30/05/2022
|
jayalathism
|
2906012WL014351
|
jayalathism
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
jayalathism
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-039-039/620-a
(Sengadu)
|
2906012000NRG23270520220479045
|
30/05/2022
|
jayalakshmi
|
2906012WL014351
|
jayalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-039-039/634-a
(Sengadu)
|
2906012000NRG23270520220479046
|
30/05/2022
|
Jayaganthi
|
2906012WL014351
|
Jayaganthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayaganthi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-039-039/635-a
(Sengadu)
|
2906012000NRG23270520220479047
|
30/05/2022
|
bathma
|
2906012WL014351
|
bathma
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
bathma
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-039-039/97-A
(Sengadu)
|
2906012000NRG23270520220479049
|
30/05/2022
|
Thaniarasu
|
2906012WL014351
|
Thaniarasu
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thaniarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66417
|
66417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66417
|
66417
|
|
|
|
|
|
|
|