|
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-06-012-038-002/723-A
(Purisai)
|
2906012000NRG23180520220351197
|
18/05/2022
|
Chindra
|
2906012WL011095
|
Chindra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chindra
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-002/766-A
(Purisai)
|
2906012000NRG23180520220351198
|
18/05/2022
|
Thenmozhi
|
2906012WL011095
|
Thenmozhi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-004/725-A
(Purisai)
|
2906012000NRG23180520220351203
|
18/05/2022
|
krishnaveni
|
2906012WL011095
|
krishnaveni
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-004/733-A
(Purisai)
|
2906012000NRG23180520220351204
|
18/05/2022
|
devagi
|
2906012WL011095
|
devagi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
devagi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-004/756-A
(Purisai)
|
2906012000NRG23180520220351205
|
18/05/2022
|
Rogini
|
2906012WL011095
|
Rogini
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rogini
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-038/101-A
(Purisai)
|
2906012000NRG23180520220351206
|
18/05/2022
|
Karpagam
|
2906012WL011095
|
Karpagam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-038/128-A
(Purisai)
|
2906012000NRG23180520220351208
|
18/05/2022
|
Eswari
|
2906012WL011095
|
Eswari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eswari
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-038/133-a
(Purisai)
|
2906012000NRG23180520220351209
|
18/05/2022
|
Gothavari
|
2906012WL011095
|
Gothavari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-038/152-A
(Purisai)
|
2906012000NRG23180520220351210
|
18/05/2022
|
Karthika
|
2906012WL011095
|
Karthika
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karthika
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-038/185-A
(Purisai)
|
2906012000NRG23180520220351212
|
18/05/2022
|
Krishnaveni
|
2906012WL011095
|
Krishnaveni
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-038/244-A
(Purisai)
|
2906012000NRG23180520220351214
|
18/05/2022
|
Pachaiyammal
|
2906012WL011095
|
Pachaiyammal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/261-A
(Purisai)
|
2906012000NRG23180520220351215
|
18/05/2022
|
Sivagami
|
2906012WL011095
|
Sivagami
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-038/275-A
(Purisai)
|
2906012000NRG23180520220351216
|
18/05/2022
|
Valli
|
2906012WL011095
|
Valli
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-038-038/285-B
(Purisai)
|
2906012000NRG23180520220351217
|
18/05/2022
|
Yasotha
|
2906012WL011095
|
Yasotha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-038-038/298-A
(Purisai)
|
2906012000NRG23180520220351218
|
18/05/2022
|
Santha
|
2906012WL011095
|
Santha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santha
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-038-038/300-a
(Purisai)
|
2906012000NRG23180520220351219
|
18/05/2022
|
SANTHA
|
2906012WL011095
|
SANTHA
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-038-038/330-A
(Purisai)
|
2906012000NRG23180520220351220
|
18/05/2022
|
Kannagi
|
2906012WL011095
|
Kannagi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-038-038/338-A
(Purisai)
|
2906012000NRG23180520220351221
|
18/05/2022
|
Sumathi
|
2906012WL011095
|
Sumathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-038-038/348-A
(Purisai)
|
2906012000NRG23180520220351222
|
18/05/2022
|
Andal
|
2906012WL011095
|
Andal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Andal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-038-038/353-A
(Purisai)
|
2906012000NRG23180520220351223
|
18/05/2022
|
Indra
|
2906012WL011095
|
Indra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indra
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-038-038/358-A
(Purisai)
|
2906012000NRG23180520220351224
|
18/05/2022
|
Lakshmi
|
2906012WL011095
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-038-038/372-A
(Purisai)
|
2906012000NRG23180520220351225
|
18/05/2022
|
Selsa
|
2906012WL011095
|
Selsa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selsa
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-038-038/387-A
(Purisai)
|
2906012000NRG23180520220351227
|
18/05/2022
|
Ellappan
|
2906012WL011095
|
Ellappan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ellappan
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-038-038/394-A
(Purisai)
|
2906012000NRG23180520220351228
|
18/05/2022
|
Bhuvaneshwari
|
2906012WL011095
|
Bhuvaneshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-038-038/40-A
(Purisai)
|
2906012000NRG23180520220351229
|
18/05/2022
|
Pavun
|
2906012WL011095
|
Pavun
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavun
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-038-038/406-A
(Purisai)
|
2906012000NRG23180520220351230
|
18/05/2022
|
Valliyammal
|
2906012WL011095
|
Valliyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-038-038/41-A
(Purisai)
|
2906012000NRG23180520220351231
|
18/05/2022
|
Andal
|
2906012WL011095
|
Andal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Andal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-038-038/412-A
(Purisai)
|
2906012000NRG23180520220351232
|
18/05/2022
|
Vijayalakshmi
|
2906012WL011095
|
Vijayalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-038-038/425-A
(Purisai)
|
2906012000NRG23180520220351233
|
18/05/2022
|
Manjula
|
2906012WL011095
|
Manjula
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-038-038/432-A
(Purisai)
|
2906012000NRG23180520220351234
|
18/05/2022
|
Kanaga
|
2906012WL011095
|
Kanaga
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-038-038/443-A
(Purisai)
|
2906012000NRG23180520220351235
|
18/05/2022
|
Devagi
|
2906012WL011095
|
Devagi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devagi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-038-038/457-A
(Purisai)
|
2906012000NRG23180520220351236
|
18/05/2022
|
Devagi
|
2906012WL011095
|
Devagi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devagi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-038-038/458-A
(Purisai)
|
2906012000NRG23180520220351237
|
18/05/2022
|
Ranganayagi
|
2906012WL011095
|
Ranganayagi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-038-038/469-A
(Purisai)
|
2906012000NRG23180520220351238
|
18/05/2022
|
Kannammal
|
2906012WL011095
|
Kannammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-038-038/472-A
(Purisai)
|
2906012000NRG23180520220351239
|
18/05/2022
|
Kuppu
|
2906012WL011095
|
Kuppu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-038-038/482-A
(Purisai)
|
2906012000NRG23180520220351240
|
18/05/2022
|
Lalitha
|
2906012WL011095
|
Lalitha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-038-038/499-A
(Purisai)
|
2906012000NRG23180520220351241
|
18/05/2022
|
Maya
|
2906012WL011095
|
Maya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-038-038/500-A
(Purisai)
|
2906012000NRG23180520220351242
|
18/05/2022
|
Santhi
|
2906012WL011095
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-038-038/504-A
(Purisai)
|
2906012000NRG23180520220351243
|
18/05/2022
|
Santhi
|
2906012WL011095
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-038-038/508-A
(Purisai)
|
2906012000NRG23180520220351245
|
18/05/2022
|
Bathmagandhi
|
2906012WL011095
|
Bathmagandhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bathmagandhi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-038-038/518-A
(Purisai)
|
2906012000NRG23180520220351246
|
18/05/2022
|
Balagujam
|
2906012WL011095
|
Balagujam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Balagujam
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-038-038/528-A
(Purisai)
|
2906012000NRG23180520220351247
|
18/05/2022
|
Komala
|
2906012WL011095
|
Komala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Komala
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-038-038/583-a
(Purisai)
|
2906012000NRG23180520220351250
|
18/05/2022
|
Aburuam
|
2906012WL011095
|
Aburuam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aburuam
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-038-038/585-a
(Purisai)
|
2906012000NRG23180520220351251
|
18/05/2022
|
thilagam
|
2906012WL011095
|
thilagam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
thilagam
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-038-038/589-a
(Purisai)
|
2906012000NRG23180520220351252
|
18/05/2022
|
Vaidegi
|
2906012WL011095
|
Vaidegi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vaidegi
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-038-038/594-a
(Purisai)
|
2906012000NRG23180520220351253
|
18/05/2022
|
Andal
|
2906012WL011095
|
Andal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Andal
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-038-038/596-a
(Purisai)
|
2906012000NRG23180520220351254
|
18/05/2022
|
Rukkumani
|
2906012WL011095
|
Rukkumani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-038-038/598-a
(Purisai)
|
2906012000NRG23180520220351255
|
18/05/2022
|
Selambe
|
2906012WL011095
|
Selambe
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selambe
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-038-038/599-a
(Purisai)
|
2906012000NRG23180520220351256
|
18/05/2022
|
Rani
|
2906012WL011095
|
Rani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-038-038/623-A
(Purisai)
|
2906012000NRG23180520220351257
|
18/05/2022
|
Amuthavalli
|
2906012WL011095
|
Amuthavalli
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-038-038/625-A
(Purisai)
|
2906012000NRG23180520220351258
|
18/05/2022
|
Thulasi
|
2906012WL011095
|
Thulasi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-038-038/630-B
(Purisai)
|
2906012000NRG23180520220351259
|
18/05/2022
|
Maniyammal
|
2906012WL011095
|
Maniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-038-038/634-A
(Purisai)
|
2906012000NRG23180520220351260
|
18/05/2022
|
Vasantha
|
2906012WL011095
|
Vasantha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-038-038/637-A
(Purisai)
|
2906012000NRG23180520220351261
|
18/05/2022
|
Raniyammal
|
2906012WL011095
|
Raniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-038-038/98-A
(Purisai)
|
2906012000NRG23180520220351263
|
18/05/2022
|
Kamatchi
|
2906012WL011095
|
Kamatchi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73522
|
73522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73522
|
73522
|
|
|
|
|
|
|
|