|
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-06-012-038-002/607-A
(Purisai)
|
2906012000NRG23010620220578132
|
01/06/2022
|
Nirmala
|
2906012WL016790
|
Nirmala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-002/708-A
(Purisai)
|
2906012000NRG23010620220578134
|
01/06/2022
|
Vijayan
|
2906012WL016790
|
Vijayan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-002/750-A
(Purisai)
|
2906012000NRG23010620220578135
|
01/06/2022
|
Kumari
|
2906012WL016790
|
Kumari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kumari
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-038/106-A
(Purisai)
|
2906012000NRG23010620220578142
|
01/06/2022
|
Sundari
|
2906012WL016790
|
Sundari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sundari
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-038/119-A
(Purisai)
|
2906012000NRG23010620220578143
|
01/06/2022
|
Inthara
|
2906012WL016790
|
Inthara
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
009630563
|
|
Inthara
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-038/130-A
(Purisai)
|
2906012000NRG23010620220578144
|
01/06/2022
|
Renugambai
|
2906012WL016790
|
Renugambai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Renugambai
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-038/153-B
(Purisai)
|
2906012000NRG23010620220578145
|
01/06/2022
|
balakrishnan
|
2906012WL016790
|
balakrishnan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
balakrishnan
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-038/160-A
(Purisai)
|
2906012000NRG23010620220578146
|
01/06/2022
|
Jayagandham
|
2906012WL016790
|
Jayagandham
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jayagandham
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-038/187-A
(Purisai)
|
2906012000NRG23010620220578147
|
01/06/2022
|
Dhanalakshmi
|
2906012WL016790
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-038/192-A
(Purisai)
|
2906012000NRG23010620220578148
|
01/06/2022
|
MANONMANI
|
2906012WL016790
|
MANONMANI
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-038/197-A
(Purisai)
|
2906012000NRG23010620220578149
|
01/06/2022
|
Kamatchi
|
2906012WL016790
|
Kamatchi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/211-A
(Purisai)
|
2906012000NRG23010620220578150
|
01/06/2022
|
Alamelu
|
2906012WL016790
|
Alamelu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
009630563
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-038/220-A
(Purisai)
|
2906012000NRG23010620220578151
|
01/06/2022
|
Pachiyammal
|
2906012WL016790
|
Pachiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-038-038/232-A
(Purisai)
|
2906012000NRG23010620220578152
|
01/06/2022
|
Muniyammal
|
2906012WL016790
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-038-038/245-A
(Purisai)
|
2906012000NRG23010620220578153
|
01/06/2022
|
Parvathy
|
2906012WL016790
|
Parvathy
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
04/06/2022
|
|
009630563
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-038-038/253-A
(Purisai)
|
2906012000NRG23010620220578154
|
01/06/2022
|
Nagammal
|
2906012WL016790
|
Nagammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-038-038/283-A
(Purisai)
|
2906012000NRG23010620220578155
|
01/06/2022
|
Santhi
|
2906012WL016790
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-038-038/293-A
(Purisai)
|
2906012000NRG23010620220578156
|
01/06/2022
|
Usha
|
2906012WL016790
|
Usha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
009630563
|
|
Usha
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-038-038/301-A
(Purisai)
|
2906012000NRG23010620220578157
|
01/06/2022
|
Govindhammal
|
2906012WL016790
|
Govindhammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-038-038/309-A
(Purisai)
|
2906012000NRG23010620220578158
|
01/06/2022
|
Kuppan
|
2906012WL016790
|
Kuppan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-038-038/310-A
(Purisai)
|
2906012000NRG23010620220578159
|
01/06/2022
|
Selvi
|
2906012WL016790
|
Selvi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
009630563
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-038-038/314-A
(Purisai)
|
2906012000NRG23010620220578160
|
01/06/2022
|
Pachaiyappan
|
2906012WL016790
|
Pachaiyappan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-038-038/319-A
(Purisai)
|
2906012000NRG23010620220578161
|
01/06/2022
|
Janagi
|
2906012WL016790
|
Janagi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Janagi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-038-038/320-A
(Purisai)
|
2906012000NRG23010620220578162
|
01/06/2022
|
Saroja
|
2906012WL016790
|
Saroja
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-038-038/329-A
(Purisai)
|
2906012000NRG23010620220578163
|
01/06/2022
|
Karthikeyan
|
2906012WL016790
|
Karthikeyan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
009630563
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-038-038/340-A
(Purisai)
|
2906012000NRG23010620220578164
|
01/06/2022
|
Vijayalachi
|
2906012WL016790
|
Vijayalachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vijayalachi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-038-038/343-a
(Purisai)
|
2906012000NRG23010620220578165
|
01/06/2022
|
kuppuammal
|
2906012WL016790
|
kuppuammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
kuppuammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-038-038/345-A
(Purisai)
|
2906012000NRG23010620220578166
|
01/06/2022
|
Chandra
|
2906012WL016790
|
Chandra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chandra
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-038-038/347-A
(Purisai)
|
2906012000NRG23010620220578167
|
01/06/2022
|
Rukku
|
2906012WL016790
|
Rukku
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rukku
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-038-038/350-A
(Purisai)
|
2906012000NRG23010620220578168
|
01/06/2022
|
Kasiyammal
|
2906012WL016790
|
Kasiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-038-038/361-A
(Purisai)
|
2906012000NRG23010620220578169
|
01/06/2022
|
Anjali
|
2906012WL016790
|
Anjali
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Anjali
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-038-038/363-A
(Purisai)
|
2906012000NRG23010620220578170
|
01/06/2022
|
Santhi
|
2906012WL016790
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-038-038/384-A
(Purisai)
|
2906012000NRG23010620220578171
|
01/06/2022
|
Meenachi
|
2906012WL016790
|
Meenachi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
04/06/2022
|
|
009630563
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-038-038/389-A
(Purisai)
|
2906012000NRG23010620220578172
|
01/06/2022
|
Sumathi
|
2906012WL016790
|
Sumathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-038-038/390-A
(Purisai)
|
2906012000NRG23010620220578173
|
01/06/2022
|
RANI
|
2906012WL016790
|
RANI
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
RANI
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-038-038/401-A
(Purisai)
|
2906012000NRG23010620220578174
|
01/06/2022
|
Kamatchi
|
2906012WL016790
|
Kamatchi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-038-038/420-A
(Purisai)
|
2906012000NRG23010620220578175
|
01/06/2022
|
Devagi
|
2906012WL016790
|
Devagi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Devagi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-038-038/427-A
(Purisai)
|
2906012000NRG23010620220578176
|
01/06/2022
|
Santhi
|
2906012WL016790
|
Santhi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
009630563
|
|
Santhi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-038-038/435-A
(Purisai)
|
2906012000NRG23010620220578177
|
01/06/2022
|
Chandra
|
2906012WL016790
|
Chandra
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chandra
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-038-038/438-A
(Purisai)
|
2906012000NRG23010620220578178
|
01/06/2022
|
Magalakshmi
|
2906012WL016790
|
Magalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-038-038/489-A
(Purisai)
|
2906012000NRG23010620220578179
|
01/06/2022
|
Meenachi
|
2906012WL016790
|
Meenachi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
04/06/2022
|
|
009630563
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-038-038/491-A
(Purisai)
|
2906012000NRG23010620220578180
|
01/06/2022
|
Sumathi
|
2906012WL016790
|
Sumathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-038-038/492-A
(Purisai)
|
2906012000NRG23010620220578181
|
01/06/2022
|
Kalaiselvan
|
2906012WL016790
|
Kalaiselvan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kalaiselvan
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-038-038/498-A
(Purisai)
|
2906012000NRG23010620220578182
|
01/06/2022
|
Nagammal
|
2906012WL016790
|
Nagammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-038-038/514-A
(Purisai)
|
2906012000NRG23010620220578184
|
01/06/2022
|
Radha
|
2906012WL016790
|
Radha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Radha
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-038-038/523-C
(Purisai)
|
2906012000NRG23010620220578185
|
01/06/2022
|
Amsa
|
2906012WL016790
|
Amsa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Amsa
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-038-038/567-a
(Purisai)
|
2906012000NRG23010620220578186
|
01/06/2022
|
Krishanavani
|
2906012WL016790
|
Krishanavani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Krishanavani
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-038-038/573-a
(Purisai)
|
2906012000NRG23010620220578187
|
01/06/2022
|
Dhanalakshmi
|
2906012WL016790
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
04/06/2022
|
|
009630563
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-038-038/593-a
(Purisai)
|
2906012000NRG23010620220578188
|
01/06/2022
|
pachiyammal
|
2906012WL016790
|
pachiyammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
04/06/2022
|
|
009630563
|
|
pachiyammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-038-038/604-C
(Purisai)
|
2906012000NRG23010620220578189
|
01/06/2022
|
Amsa
|
2906012WL016790
|
Amsa
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
009630563
|
|
Amsa
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-038-038/613-B
(Purisai)
|
2906012000NRG23010620220578190
|
01/06/2022
|
Kumaravel
|
2906012WL016790
|
Kumaravel
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kumaravel
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-038-038/645-A
(Purisai)
|
2906012000NRG23010620220578191
|
01/06/2022
|
Dhanam
|
2906012WL016790
|
Dhanam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-038-038/75-A
(Purisai)
|
2906012000NRG23010620220578192
|
01/06/2022
|
Vengidesan
|
2906012WL016790
|
Vengidesan
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vengidesan
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-038-038/76-A
(Purisai)
|
2906012000NRG23010620220578193
|
01/06/2022
|
Banu
|
2906012WL016790
|
Banu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Banu
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-038-038/78-A
(Purisai)
|
2906012000NRG23010620220578194
|
01/06/2022
|
Govindhammal
|
2906012WL016790
|
Govindhammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
009630563
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-038-038/91-A
(Purisai)
|
2906012000NRG23010620220578195
|
01/06/2022
|
Latha
|
2906012WL016790
|
Latha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Latha
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-038-038/95-A
(Purisai)
|
2906012000NRG23010620220578196
|
01/06/2022
|
Senthamarai
|
2906012WL016790
|
Senthamarai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630563
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-038-038/97-A
(Purisai)
|
2906012000NRG23010620220578197
|
01/06/2022
|
Kamatchi
|
2906012WL016790
|
Kamatchi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72220
|
72220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72220
|
72220
|
|
|
|
|
|
|
|