|
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-06-012-038-002/665-A
(Purisai)
|
2906012000NRG23080720221282696
|
08/07/2022
|
Kamsa
|
2906012WL034649
|
Kamsa
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamsa
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-002/741-A
(Purisai)
|
2906012000NRG23080720221282697
|
08/07/2022
|
Elumalai
|
2906012WL034649
|
Elumalai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-002/765-A
(Purisai)
|
2906012000NRG23080720221282698
|
08/07/2022
|
Malliga
|
2906012WL034649
|
Malliga
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-038/100-A
(Purisai)
|
2906012000NRG23080720221282701
|
08/07/2022
|
Vimala
|
2906012WL034649
|
Vimala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vimala
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-038/132-A
(Purisai)
|
2906012000NRG23080720221282702
|
08/07/2022
|
Kala
|
2906012WL034649
|
Kala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kala
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-038/176-A
(Purisai)
|
2906012000NRG23080720221282703
|
08/07/2022
|
Deepa
|
2906012WL034649
|
Deepa
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Deepa
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-038/205-A
(Purisai)
|
2906012000NRG23080720221282704
|
08/07/2022
|
Renupillai
|
2906012WL034649
|
Renupillai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Renupillai
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-038/208-A
(Purisai)
|
2906012000NRG23080720221282705
|
08/07/2022
|
Kumari
|
2906012WL034649
|
Kumari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kumari
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-038/228-A
(Purisai)
|
2906012000NRG23080720221282706
|
08/07/2022
|
Santhi
|
2906012WL034649
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-038/254-A
(Purisai)
|
2906012000NRG23080720221282707
|
08/07/2022
|
Reka
|
2906012WL034649
|
Reka
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Reka
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-038/255-A
(Purisai)
|
2906012000NRG23080720221282708
|
08/07/2022
|
Ponni
|
2906012WL034649
|
Ponni
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponni
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/277-A
(Purisai)
|
2906012000NRG23080720221282709
|
08/07/2022
|
Chitra
|
2906012WL034649
|
Chitra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-038/289-A
(Purisai)
|
2906012000NRG23080720221282710
|
08/07/2022
|
Jayavel
|
2906012WL034649
|
Jayavel
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-038-038/294-A
(Purisai)
|
2906012000NRG23080720221282711
|
08/07/2022
|
Suguna
|
2906012WL034649
|
Suguna
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suguna
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-038-038/306-A
(Purisai)
|
2906012000NRG23080720221282712
|
08/07/2022
|
Meenachi
|
2906012WL034649
|
Meenachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-038-038/308-A
(Purisai)
|
2906012000NRG23080720221282713
|
08/07/2022
|
Pathamvathy
|
2906012WL034649
|
Pathamvathy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pathamvathy
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-038-038/312-A
(Purisai)
|
2906012000NRG23080720221282714
|
08/07/2022
|
Malar
|
2906012WL034649
|
Malar
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malar
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-038-038/34-A
(Purisai)
|
2906012000NRG23080720221282715
|
08/07/2022
|
Mallika
|
2906012WL034649
|
Mallika
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-038-038/354-A
(Purisai)
|
2906012000NRG23080720221282716
|
08/07/2022
|
Rajendiran
|
2906012WL034649
|
Rajendiran
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-038-038/379-A
(Purisai)
|
2906012000NRG23080720221282718
|
08/07/2022
|
chitra
|
2906012WL034649
|
chitra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
chitra
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-038-038/39-A
(Purisai)
|
2906012000NRG23080720221282719
|
08/07/2022
|
Pattu
|
2906012WL034649
|
Pattu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pattu
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-038-038/392-A
(Purisai)
|
2906012000NRG23080720221282720
|
08/07/2022
|
Thaiyalnayagi
|
2906012WL034649
|
Thaiyalnayagi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-038-038/395-A
(Purisai)
|
2906012000NRG23080720221282721
|
08/07/2022
|
Nagammal
|
2906012WL034649
|
Nagammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-038-038/396-A
(Purisai)
|
2906012000NRG23080720221282722
|
08/07/2022
|
Usha
|
2906012WL034649
|
Usha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Usha
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-038-038/439-A
(Purisai)
|
2906012000NRG23080720221282723
|
08/07/2022
|
Jayanthi
|
2906012WL034649
|
Jayanthi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-038-038/44-A
(Purisai)
|
2906012000NRG23080720221282724
|
08/07/2022
|
Dhanammal
|
2906012WL034649
|
Dhanammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-038-038/455-A
(Purisai)
|
2906012000NRG23080720221282725
|
08/07/2022
|
Krishnan
|
2906012WL034649
|
Krishnan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-038-038/463-A
(Purisai)
|
2906012000NRG23080720221282726
|
08/07/2022
|
Ramamoorthy
|
2906012WL034649
|
Ramamoorthy
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-038-038/471-A
(Purisai)
|
2906012000NRG23080720221282727
|
08/07/2022
|
Santhi
|
2906012WL034649
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-038-038/475-A
(Purisai)
|
2906012000NRG23080720221282728
|
08/07/2022
|
Vasantha
|
2906012WL034649
|
Vasantha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-038-038/495-A
(Purisai)
|
2906012000NRG23080720221282729
|
08/07/2022
|
Amayie
|
2906012WL034649
|
Amayie
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amayie
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-038-038/537-A
(Purisai)
|
2906012000NRG23080720221282730
|
08/07/2022
|
Magadevi
|
2906012WL034649
|
Magadevi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Magadevi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-038-038/551-A
(Purisai)
|
2906012000NRG23080720221282731
|
08/07/2022
|
Nethiselvi
|
2906012WL034649
|
Nethiselvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nethiselvi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-038-038/556-a
(Purisai)
|
2906012000NRG23080720221282732
|
08/07/2022
|
Bathmavathi
|
2906012WL034649
|
Bathmavathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-038-038/559-a
(Purisai)
|
2906012000NRG23080720221282733
|
08/07/2022
|
Devayanai
|
2906012WL034649
|
Devayanai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devayanai
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-038-038/560-a
(Purisai)
|
2906012000NRG23080720221282734
|
08/07/2022
|
Sabathi
|
2906012WL034649
|
Sabathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sabathi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-038-038/564-a
(Purisai)
|
2906012000NRG23080720221282735
|
08/07/2022
|
Sendhmari
|
2906012WL034649
|
Sendhmari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sendhmari
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-038-038/582-a
(Purisai)
|
2906012000NRG23080720221282736
|
08/07/2022
|
Kamala
|
2906012WL034649
|
Kamala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamala
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-038-038/584-a
(Purisai)
|
2906012000NRG23080720221282737
|
08/07/2022
|
Kanaga
|
2906012WL034649
|
Kanaga
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-038-038/591-a
(Purisai)
|
2906012000NRG23080720221282738
|
08/07/2022
|
Maliga
|
2906012WL034649
|
Maliga
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maliga
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-038-038/612-A
(Purisai)
|
2906012000NRG23080720221282739
|
08/07/2022
|
ELUMALAI
|
2906012WL034649
|
ELUMALAI
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-038-038/639-A
(Purisai)
|
2906012000NRG23080720221282740
|
08/07/2022
|
Ammakannu
|
2906012WL034649
|
Ammakannu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-038-038/667-A
(Purisai)
|
2906012000NRG23080720221282741
|
08/07/2022
|
Chitra
|
2906012WL034649
|
Chitra
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-038-038/669-B
(Purisai)
|
2906012000NRG23080720221282742
|
08/07/2022
|
Geetha
|
2906012WL034649
|
Geetha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Geetha
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-038-038/671-A
(Purisai)
|
2906012000NRG23080720221282743
|
08/07/2022
|
Chinnaponnu
|
2906012WL034649
|
Chinnaponnu
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-038-038/676-A
(Purisai)
|
2906012000NRG23080720221282744
|
08/07/2022
|
Ayyammal
|
2906012WL034649
|
Ayyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58802
|
58802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58802
|
58802
|
|
|
|
|
|
|
|