|
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)
|
2906012000NRG23160620220838499
|
16/06/2022
|
Pappi
|
2906012WL023406
|
Pappi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pappi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-039-039/221-A
(Sengadu)
|
2906012000NRG23160620220838500
|
16/06/2022
|
Sokkammal
|
2906012WL023406
|
Sokkammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-039-039/252-A
(Sengadu)
|
2906012000NRG23160620220838501
|
16/06/2022
|
Selvi
|
2906012WL023406
|
Selvi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-039-039/269-A
(Sengadu)
|
2906012000NRG23160620220838502
|
16/06/2022
|
Elumalai
|
2906012WL023406
|
Elumalai
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
22/06/2022
|
|
008037883
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-039-039/273-A
(Sengadu)
|
2906012000NRG23160620220838503
|
16/06/2022
|
Geetha
|
2906012WL023406
|
Geetha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Geetha
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-039-039/285-A
(Sengadu)
|
2906012000NRG23160620220838504
|
16/06/2022
|
vijaya
|
2906012WL023406
|
vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
vijaya
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-039-039/286-A
(Sengadu)
|
2906012000NRG23160620220838505
|
16/06/2022
|
Raani
|
2906012WL023406
|
Raani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Raani
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-039-039/287-A
(Sengadu)
|
2906012000NRG23160620220838506
|
16/06/2022
|
Jothi
|
2906012WL023406
|
Jothi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jothi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-039-039/288-a
(Sengadu)
|
2906012000NRG23160620220838507
|
16/06/2022
|
Parameshwari
|
2906012WL023406
|
Parameshwari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-039-039/289-A
(Sengadu)
|
2906012000NRG23160620220838508
|
16/06/2022
|
Malar
|
2906012WL023406
|
Malar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malar
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-039-039/293-A
(Sengadu)
|
2906012000NRG23160620220838511
|
16/06/2022
|
Dhanalakshmi
|
2906012WL023406
|
Dhanalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-039-039/294-A
(Sengadu)
|
2906012000NRG23160620220838512
|
16/06/2022
|
Mallika
|
2906012WL023406
|
Mallika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mallika
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-039-039/297-A
(Sengadu)
|
2906012000NRG23160620220838513
|
16/06/2022
|
Devagi
|
2906012WL023406
|
Devagi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Devagi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-039-039/298-A
(Sengadu)
|
2906012000NRG23160620220838514
|
16/06/2022
|
Bathma
|
2906012WL023406
|
Bathma
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Bathma
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-039-039/300-B
(Sengadu)
|
2906012000NRG23160620220838515
|
16/06/2022
|
Loganayagi
|
2906012WL023406
|
Loganayagi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-039-039/305-A
(Sengadu)
|
2906012000NRG23160620220838518
|
16/06/2022
|
Mallika
|
2906012WL023406
|
Mallika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mallika
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-039-039/306-A
(Sengadu)
|
2906012000NRG23160620220838519
|
16/06/2022
|
Malar
|
2906012WL023406
|
Malar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malar
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-039-039/308-B
(Sengadu)
|
2906012000NRG23160620220838520
|
16/06/2022
|
Samundeawari
|
2906012WL023406
|
Samundeawari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Samundeawari
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-039-039/312-A
(Sengadu)
|
2906012000NRG23160620220838522
|
16/06/2022
|
Rani
|
2906012WL023406
|
Rani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-039-039/313-A
(Sengadu)
|
2906012000NRG23160620220838523
|
16/06/2022
|
Santhi
|
2906012WL023406
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-039-039/320-A
(Sengadu)
|
2906012000NRG23160620220838526
|
16/06/2022
|
Kalaiselvi
|
2906012WL023406
|
Kalaiselvi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-039-039/345-A
(Sengadu)
|
2906012000NRG23160620220838527
|
16/06/2022
|
Rajammal
|
2906012WL023406
|
Rajammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-039-039/349-A
(Sengadu)
|
2906012000NRG23160620220838528
|
16/06/2022
|
Chinnaponnu
|
2906012WL023406
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-039-039/522-A
(Sengadu)
|
2906012000NRG23160620220838531
|
16/06/2022
|
indirani
|
2906012WL023406
|
indirani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
indirani
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-039-039/525-A
(Sengadu)
|
2906012000NRG23160620220838532
|
16/06/2022
|
Kumari
|
2906012WL023406
|
Kumari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kumari
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-039-039/526-A
(Sengadu)
|
2906012000NRG23160620220838533
|
16/06/2022
|
Mariyammal
|
2906012WL023406
|
Mariyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-039-039/527-a
(Sengadu)
|
2906012000NRG23160620220838534
|
16/06/2022
|
Sundhari
|
2906012WL023406
|
Sundhari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-039-039/528-A
(Sengadu)
|
2906012000NRG23160620220838535
|
16/06/2022
|
Kanaga
|
2906012WL023406
|
Kanaga
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-039-039/530-A
(Sengadu)
|
2906012000NRG23160620220838536
|
16/06/2022
|
Lakshmi
|
2906012WL023406
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-039-039/531-A
(Sengadu)
|
2906012000NRG23160620220838537
|
16/06/2022
|
Kala
|
2906012WL023406
|
Kala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kala
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-039-039/532-A
(Sengadu)
|
2906012000NRG23160620220838538
|
16/06/2022
|
Sumathi
|
2906012WL023406
|
Sumathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-039-039/534-A
(Sengadu)
|
2906012000NRG23160620220838539
|
16/06/2022
|
Mallika
|
2906012WL023406
|
Mallika
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mallika
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-039-039/535-a
(Sengadu)
|
2906012000NRG23160620220838540
|
16/06/2022
|
Suganthala
|
2906012WL023406
|
Suganthala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Suganthala
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-039-039/538-A
(Sengadu)
|
2906012000NRG23160620220838541
|
16/06/2022
|
Panjalai
|
2906012WL023406
|
Panjalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-039-039/539-A
(Sengadu)
|
2906012000NRG23160620220838542
|
16/06/2022
|
SARASWATHI
|
2906012WL023406
|
SARASWATHI
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-039-039/543-A
(Sengadu)
|
2906012000NRG23160620220838544
|
16/06/2022
|
Chandra
|
2906012WL023406
|
Chandra
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chandra
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-039-039/544-A
(Sengadu)
|
2906012000NRG23160620220838545
|
16/06/2022
|
Pachaiyammal
|
2906012WL023406
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-039-039/545-A
(Sengadu)
|
2906012000NRG23160620220838546
|
16/06/2022
|
Rathnavel
|
2906012WL023406
|
Rathnavel
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rathnavel
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-039-039/546-A
(Sengadu)
|
2906012000NRG23160620220838547
|
16/06/2022
|
Pachaiyammal
|
2906012WL023406
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-039-039/550-A
(Sengadu)
|
2906012000NRG23160620220838549
|
16/06/2022
|
Revathi
|
2906012WL023406
|
Revathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Revathi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-039-039/554-A
(Sengadu)
|
2906012000NRG23160620220838550
|
16/06/2022
|
Narayani
|
2906012WL023406
|
Narayani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Narayani
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-039-039/555-A
(Sengadu)
|
2906012000NRG23160620220838551
|
16/06/2022
|
Kasthoori
|
2906012WL023406
|
Kasthoori
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-039-039/558-A
(Sengadu)
|
2906012000NRG23160620220838552
|
16/06/2022
|
Jayagopal
|
2906012WL023406
|
Jayagopal
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jayagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-039-039/612-a
(Sengadu)
|
2906012000NRG23160620220838554
|
16/06/2022
|
Reka
|
2906012WL023406
|
Reka
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Reka
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-039-039/615-a
(Sengadu)
|
2906012000NRG23160620220838555
|
16/06/2022
|
jayanthi
|
2906012WL023406
|
jayanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-039-039/616-a
(Sengadu)
|
2906012000NRG23160620220838556
|
16/06/2022
|
jayalathism
|
2906012WL023406
|
jayalathism
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
jayalathism
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-039-039/620-a
(Sengadu)
|
2906012000NRG23160620220838558
|
16/06/2022
|
jayalakshmi
|
2906012WL023406
|
jayalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
008037883
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-039-039/634-a
(Sengadu)
|
2906012000NRG23160620220838559
|
16/06/2022
|
Jayaganthi
|
2906012WL023406
|
Jayaganthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jayaganthi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-039-039/635-a
(Sengadu)
|
2906012000NRG23160620220838560
|
16/06/2022
|
bathma
|
2906012WL023406
|
bathma
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
008037883
|
|
bathma
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-039-039/97-A
(Sengadu)
|
2906012000NRG23160620220838563
|
16/06/2022
|
Thaniarasu
|
2906012WL023406
|
Thaniarasu
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thaniarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64168
|
64168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64168
|
64168
|
|
|
|
|
|
|
|