|
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-06-012-039-039/139-A
(Sengadu)
|
2906012000NRG23290420220116794
|
29/04/2022
|
Kumari
|
2906012WL004356
|
Kumari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumari
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-039-039/140-A
(Sengadu)
|
2906012000NRG23290420220116795
|
29/04/2022
|
Govindhammal
|
2906012WL004356
|
Govindhammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-039-039/143-A
(Sengadu)
|
2906012000NRG23290420220116796
|
29/04/2022
|
Ellammal
|
2906012WL004356
|
Ellammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-039-039/146-a
(Sengadu)
|
2906012000NRG23290420220116797
|
29/04/2022
|
Sarasu
|
2906012WL004356
|
Sarasu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-039-039/147-a
(Sengadu)
|
2906012000NRG23290420220116798
|
29/04/2022
|
Devaraj
|
2906012WL004356
|
Devaraj
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-039-039/152-A
(Sengadu)
|
2906012000NRG23290420220116799
|
29/04/2022
|
Amsa
|
2906012WL004356
|
Amsa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-039-039/153-B
(Sengadu)
|
2906012000NRG23290420220116800
|
29/04/2022
|
Sakthi
|
2906012WL004356
|
Sakthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-039-039/185-a
(Sengadu)
|
2906012000NRG23290420220116801
|
29/04/2022
|
MUNIYAMMAAL
|
2906012WL004356
|
MUNIYAMMAAL
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUNIYAMMAAL
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-039-039/202-A
(Sengadu)
|
2906012000NRG23290420220116802
|
29/04/2022
|
Muniyammal
|
2906012WL004356
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-039-039/206-A
(Sengadu)
|
2906012000NRG23290420220116803
|
29/04/2022
|
Parvathy
|
2906012WL004356
|
Parvathy
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-039-039/207-A
(Sengadu)
|
2906012000NRG23290420220116804
|
29/04/2022
|
Santha
|
2906012WL004356
|
Santha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santha
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-039-039/208-A
(Sengadu)
|
2906012000NRG23290420220116805
|
29/04/2022
|
Vengidesan
|
2906012WL004356
|
Vengidesan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vengidesan
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-039-039/217-A
(Sengadu)
|
2906012000NRG23290420220116807
|
29/04/2022
|
Yosap
|
2906012WL004356
|
Yosap
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Yosap
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-039-039/222-A
(Sengadu)
|
2906012000NRG23290420220116808
|
29/04/2022
|
Johnbasha
|
2906012WL004356
|
Johnbasha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Johnbasha
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-039-039/224-A
(Sengadu)
|
2906012000NRG23290420220116809
|
29/04/2022
|
Rukkumani
|
2906012WL004356
|
Rukkumani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-039-039/230-a
(Sengadu)
|
2906012000NRG23290420220116810
|
29/04/2022
|
kannagai
|
2906012WL004356
|
kannagai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
kannagai
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-039-039/235-A
(Sengadu)
|
2906012000NRG23290420220116811
|
29/04/2022
|
Malar
|
2906012WL004356
|
Malar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malar
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-039-039/240-A
(Sengadu)
|
2906012000NRG23290420220116812
|
29/04/2022
|
Muniyammal
|
2906012WL004356
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-039-039/242-A
(Sengadu)
|
2906012000NRG23290420220116813
|
29/04/2022
|
Gowri
|
2906012WL004356
|
Gowri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowri
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-039-039/243-A
(Sengadu)
|
2906012000NRG23290420220116814
|
29/04/2022
|
Kasiyammal
|
2906012WL004356
|
Kasiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-039-039/244-A
(Sengadu)
|
2906012000NRG23290420220116815
|
29/04/2022
|
Kalaiselvi
|
2906012WL004356
|
Kalaiselvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-039-039/245-a
(Sengadu)
|
2906012000NRG23290420220116816
|
29/04/2022
|
Samsath
|
2906012WL004356
|
Samsath
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Samsath
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-039-039/246-A
(Sengadu)
|
2906012000NRG23290420220116817
|
29/04/2022
|
Mallika
|
2906012WL004356
|
Mallika
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallika
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-039-039/247-A
(Sengadu)
|
2906012000NRG23290420220116818
|
29/04/2022
|
usen
|
2906012WL004356
|
usen
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
usen
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-039-039/249-A
(Sengadu)
|
2906012000NRG23290420220116819
|
29/04/2022
|
Saraswathi
|
2906012WL004356
|
Saraswathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-039-039/25-A
(Sengadu)
|
2906012000NRG23290420220116820
|
29/04/2022
|
Ramachandran
|
2906012WL004356
|
Ramachandran
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-039-039/254-A
(Sengadu)
|
2906012000NRG23290420220116821
|
29/04/2022
|
Santhi
|
2906012WL004356
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-039-039/255-A
(Sengadu)
|
2906012000NRG23290420220116822
|
29/04/2022
|
Saradha
|
2906012WL004356
|
Saradha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saradha
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-039-039/261-A
(Sengadu)
|
2906012000NRG23290420220116824
|
29/04/2022
|
Devi
|
2906012WL004356
|
Devi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-039-039/262-A
(Sengadu)
|
2906012000NRG23290420220116825
|
29/04/2022
|
Parthasarathy
|
2906012WL004356
|
Parthasarathy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parthasarathy
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-039-039/263-A
(Sengadu)
|
2906012000NRG23290420220116826
|
29/04/2022
|
Jothi
|
2906012WL004356
|
Jothi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-039-039/264-A
(Sengadu)
|
2906012000NRG23290420220116827
|
29/04/2022
|
Sathya
|
2906012WL004356
|
Sathya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathya
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-039-039/270-A
(Sengadu)
|
2906012000NRG23290420220116828
|
29/04/2022
|
Sudha
|
2906012WL004356
|
Sudha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudha
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-039-039/276-a
(Sengadu)
|
2906012000NRG23290420220116829
|
29/04/2022
|
Valli
|
2906012WL004356
|
Valli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-039-039/277-a
(Sengadu)
|
2906012000NRG23290420220116830
|
29/04/2022
|
Rani
|
2906012WL004356
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-039-039/3-A
(Sengadu)
|
2906012000NRG23290420220116831
|
29/04/2022
|
Rajakumari
|
2906012WL004356
|
Rajakumari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-039-039/322-A
(Sengadu)
|
2906012000NRG23290420220116833
|
29/04/2022
|
Vartha
|
2906012WL004356
|
Vartha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vartha
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-039-039/334-A
(Sengadu)
|
2906012000NRG23290420220116834
|
29/04/2022
|
Anjali
|
2906012WL004356
|
Anjali
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjali
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-039-039/342-A
(Sengadu)
|
2906012000NRG23290420220116835
|
29/04/2022
|
Andal
|
2906012WL004356
|
Andal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Andal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-039-039/354-A
(Sengadu)
|
2906012000NRG23290420220116837
|
29/04/2022
|
Vengidesan
|
2906012WL004356
|
Vengidesan
|
00176
|
IDIB000C049
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vengidesan
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-039-039/356-A
(Sengadu)
|
2906012000NRG23290420220116838
|
29/04/2022
|
Sekar
|
2906012WL004356
|
Sekar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sekar
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-039-039/357-A
(Sengadu)
|
2906012000NRG23290420220116839
|
29/04/2022
|
Chinnamma
|
2906012WL004356
|
Chinnamma
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-039-039/359-A
(Sengadu)
|
2906012000NRG23290420220116841
|
29/04/2022
|
Pachaiyammal
|
2906012WL004356
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-039-039/360-A
(Sengadu)
|
2906012000NRG23290420220116842
|
29/04/2022
|
Pachaiyammal
|
2906012WL004356
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-039-039/361-A
(Sengadu)
|
2906012000NRG23290420220116843
|
29/04/2022
|
Mannarasu
|
2906012WL004356
|
Mannarasu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mannarasu
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-039-039/362-A
(Sengadu)
|
2906012000NRG23290420220116844
|
29/04/2022
|
Pushpa
|
2906012WL004356
|
Pushpa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-039-039/364-A
(Sengadu)
|
2906012000NRG23290420220116846
|
29/04/2022
|
Kuppu
|
2906012WL004356
|
Kuppu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-039-039/365-a
(Sengadu)
|
2906012000NRG23290420220116847
|
29/04/2022
|
ellamal
|
2906012WL004356
|
ellamal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
ellamal
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-039-039/366-A
(Sengadu)
|
2906012000NRG23290420220116848
|
29/04/2022
|
Perumal
|
2906012WL004356
|
Perumal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-039-039/368-A
(Sengadu)
|
2906012000NRG23290420220116849
|
29/04/2022
|
Krishnan
|
2906012WL004356
|
Krishnan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-039-039/370-A
(Sengadu)
|
2906012000NRG23290420220116851
|
29/04/2022
|
Palani
|
2906012WL004356
|
Palani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palani
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-039-039/371-A
(Sengadu)
|
2906012000NRG23290420220116852
|
29/04/2022
|
Vijaya
|
2906012WL004356
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-039-039/374-A
(Sengadu)
|
2906012000NRG23290420220116853
|
29/04/2022
|
Mangaiyammal
|
2906012WL004356
|
Mangaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mangaiyammal
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-039-039/377-A
(Sengadu)
|
2906012000NRG23290420220116854
|
29/04/2022
|
Pachaiyammal
|
2906012WL004356
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-039-039/378-a
(Sengadu)
|
2906012000NRG23290420220116855
|
29/04/2022
|
Chinnappa
|
2906012WL004356
|
Chinnappa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-039-039/85-A
(Sengadu)
|
2906012000NRG23290420220116857
|
29/04/2022
|
Kuppu
|
2906012WL004356
|
Kuppu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73906
|
73906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73906
|
73906
|
|
|
|
|
|
|
|