|
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-06-012-039-039/111-A
(Sengadu)
|
2906012000NRG23280720221657893
|
29/07/2022
|
Jayanthi
|
2906012WL043189
|
Jayanthi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-039-039/112-A
(Sengadu)
|
2906012000NRG23280720221657894
|
29/07/2022
|
Ponni
|
2906012WL043189
|
Ponni
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponni
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-039-039/113-A
(Sengadu)
|
2906012000NRG23280720221657895
|
29/07/2022
|
Arulmozhi
|
2906012WL043189
|
Arulmozhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-039-039/115-a
(Sengadu)
|
2906012000NRG23280720221657896
|
29/07/2022
|
Janagi
|
2906012WL043189
|
Janagi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janagi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-039-039/118-B
(Sengadu)
|
2906012000NRG23280720221657897
|
29/07/2022
|
Kanchana
|
2906012WL043189
|
Kanchana
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-039-039/119-A
(Sengadu)
|
2906012000NRG23280720221657898
|
29/07/2022
|
Jayagandhi
|
2906012WL043189
|
Jayagandhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-039-039/12-a
(Sengadu)
|
2906012000NRG23280720221657899
|
29/07/2022
|
Chinnakulandai
|
2906012WL043189
|
Chinnakulandai
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-039-039/131-A
(Sengadu)
|
2906012000NRG23280720221657900
|
29/07/2022
|
Lakshmi
|
2906012WL043189
|
Lakshmi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-039-039/133-A
(Sengadu)
|
2906012000NRG23280720221657901
|
29/07/2022
|
Seetha
|
2906012WL043189
|
Seetha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seetha
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-039-039/135-A
(Sengadu)
|
2906012000NRG23280720221657902
|
29/07/2022
|
Lalitha
|
2906012WL043189
|
Lalitha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-039-039/136-A
(Sengadu)
|
2906012000NRG23280720221657903
|
29/07/2022
|
Banumathi
|
2906012WL043189
|
Banumathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-039-039/137-A
(Sengadu)
|
2906012000NRG23280720221657904
|
29/07/2022
|
Indrani
|
2906012WL043189
|
Indrani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indrani
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-039-039/14-A
(Sengadu)
|
2906012000NRG23280720221657905
|
29/07/2022
|
Sivagami
|
2906012WL043189
|
Sivagami
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-039-039/156-A
(Sengadu)
|
2906012000NRG23280720221657906
|
29/07/2022
|
Manimegalai
|
2906012WL043189
|
Manimegalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-039-039/159-A
(Sengadu)
|
2906012000NRG23280720221657907
|
29/07/2022
|
Bathma
|
2906012WL043189
|
Bathma
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bathma
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-039-039/160-A
(Sengadu)
|
2906012000NRG23280720221657908
|
29/07/2022
|
Seetha
|
2906012WL043189
|
Seetha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seetha
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-039-039/161-A
(Sengadu)
|
2906012000NRG23280720221657909
|
29/07/2022
|
Lalitha
|
2906012WL043189
|
Lalitha
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-039-039/163-A
(Sengadu)
|
2906012000NRG23280720221657910
|
29/07/2022
|
Devi
|
2906012WL043189
|
Devi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-039-039/165-A
(Sengadu)
|
2906012000NRG23280720221657911
|
29/07/2022
|
Kuppu
|
2906012WL043189
|
Kuppu
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-039-039/171-A
(Sengadu)
|
2906012000NRG23280720221657912
|
29/07/2022
|
Saroja
|
2906012WL043189
|
Saroja
|
00176
|
IDIB000C049
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-039-039/174-A
(Sengadu)
|
2906012000NRG23280720221657913
|
29/07/2022
|
Rani
|
2906012WL043189
|
Rani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-039-039/175-A
(Sengadu)
|
2906012000NRG23280720221657914
|
29/07/2022
|
Navaneedham
|
2906012WL043189
|
Navaneedham
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Navaneedham
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-039-039/176-A
(Sengadu)
|
2906012000NRG23280720221657915
|
29/07/2022
|
Papathi
|
2906012WL043189
|
Papathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Papathi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-039-039/18-A
(Sengadu)
|
2906012000NRG23280720221657916
|
29/07/2022
|
Visalachi
|
2906012WL043189
|
Visalachi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-039-039/182-A
(Sengadu)
|
2906012000NRG23280720221657917
|
29/07/2022
|
Anandhi
|
2906012WL043189
|
Anandhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-039-039/199-A
(Sengadu)
|
2906012000NRG23280720221657919
|
29/07/2022
|
Vanitha
|
2906012WL043189
|
Vanitha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-039-039/20-A
(Sengadu)
|
2906012000NRG23280720221657920
|
29/07/2022
|
Munusamy
|
2906012WL043189
|
Munusamy
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-039-039/201-A
(Sengadu)
|
2906012000NRG23280720221657921
|
29/07/2022
|
Ellammal
|
2906012WL043189
|
Ellammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-039-039/233-A
(Sengadu)
|
2906012000NRG23280720221657924
|
29/07/2022
|
Lalitha
|
2906012WL043189
|
Lalitha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-039-039/30-A
(Sengadu)
|
2906012000NRG23280720221657925
|
29/07/2022
|
Kuppu
|
2906012WL043189
|
Kuppu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-039-039/4-A
(Sengadu)
|
2906012000NRG23280720221657926
|
29/07/2022
|
Muruvammal
|
2906012WL043189
|
Muruvammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-039-039/46-A
(Sengadu)
|
2906012000NRG23280720221657927
|
29/07/2022
|
Murugan
|
2906012WL043189
|
Murugan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugan
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-039-039/49-a
(Sengadu)
|
2906012000NRG23280720221657928
|
29/07/2022
|
Lakshmi
|
2906012WL043189
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-039-039/57-A
(Sengadu)
|
2906012000NRG23280720221657929
|
29/07/2022
|
Usha
|
2906012WL043189
|
Usha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632497
|
|
Usha
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-039-039/6-A
(Sengadu)
|
2906012000NRG23280720221657930
|
29/07/2022
|
Laksmi
|
2906012WL043189
|
Laksmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-039-039/73-A
(Sengadu)
|
2906012000NRG23280720221657931
|
29/07/2022
|
Senthamarai
|
2906012WL043189
|
Senthamarai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-039-039/87-A
(Sengadu)
|
2906012000NRG23280720221657933
|
29/07/2022
|
Annammal
|
2906012WL043189
|
Annammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annammal
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-039-039/88-a
(Sengadu)
|
2906012000NRG23280720221657934
|
29/07/2022
|
Devagi
|
2906012WL043189
|
Devagi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devagi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-039-039/9-A
(Sengadu)
|
2906012000NRG23280720221657935
|
29/07/2022
|
Pavunammal
|
2906012WL043189
|
Pavunammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-039-039/95-A
(Sengadu)
|
2906012000NRG23280720221657936
|
29/07/2022
|
Kanniyappan
|
2906012WL043189
|
Kanniyappan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-039-039/98
(Sengadu)
|
2906012000NRG23280720221657937
|
29/07/2022
|
Manju
|
2906012WL043189
|
Manju
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44620
|
44620
|
|
|
|
|
|
|
|