|
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-06-012-038-002/741-A
(Purisai)
|
2906012000NRG23050820221821334
|
05/08/2022
|
Elumalai
|
2906012WL046947
|
Elumalai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-038/122-A
(Purisai)
|
2906012000NRG23050820221821336
|
05/08/2022
|
THAVAMANI
|
2906012WL046947
|
THAVAMANI
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-038/132-A
(Purisai)
|
2906012000NRG23050820221821337
|
05/08/2022
|
Kala
|
2906012WL046947
|
Kala
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kala
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-038/205-A
(Purisai)
|
2906012000NRG23050820221821338
|
05/08/2022
|
Renupillai
|
2906012WL046947
|
Renupillai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Renupillai
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-038/289-A
(Purisai)
|
2906012000NRG23050820221821339
|
05/08/2022
|
Jayavel
|
2906012WL046947
|
Jayavel
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-038/354-A
(Purisai)
|
2906012000NRG23050820221821340
|
05/08/2022
|
Rajendiran
|
2906012WL046947
|
Rajendiran
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-038/376-A
(Purisai)
|
2906012000NRG23050820221821341
|
05/08/2022
|
Kamatchi
|
2906012WL046947
|
Kamatchi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-038/379-A
(Purisai)
|
2906012000NRG23050820221821342
|
05/08/2022
|
chitra
|
2906012WL046947
|
chitra
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
chitra
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-038/455-A
(Purisai)
|
2906012000NRG23050820221821343
|
05/08/2022
|
Krishnan
|
2906012WL046947
|
Krishnan
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-038/471-A
(Purisai)
|
2906012000NRG23050820221821344
|
05/08/2022
|
Santhi
|
2906012WL046947
|
Santhi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-038/475-A
(Purisai)
|
2906012000NRG23050820221821345
|
05/08/2022
|
Vasantha
|
2906012WL046947
|
Vasantha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/495-A
(Purisai)
|
2906012000NRG23050820221821346
|
05/08/2022
|
Amayie
|
2906012WL046947
|
Amayie
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amayie
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-038/537-A
(Purisai)
|
2906012000NRG23050820221821347
|
05/08/2022
|
Magadevi
|
2906012WL046947
|
Magadevi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Magadevi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-038-038/551-A
(Purisai)
|
2906012000NRG23050820221821348
|
05/08/2022
|
Nethiselvi
|
2906012WL046947
|
Nethiselvi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nethiselvi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-038-038/559-a
(Purisai)
|
2906012000NRG23050820221821349
|
05/08/2022
|
Devayanai
|
2906012WL046947
|
Devayanai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devayanai
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-038-038/564-a
(Purisai)
|
2906012000NRG23050820221821350
|
05/08/2022
|
Sendhmari
|
2906012WL046947
|
Sendhmari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sendhmari
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-038-038/584-a
(Purisai)
|
2906012000NRG23050820221821351
|
05/08/2022
|
Kanaga
|
2906012WL046947
|
Kanaga
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-038-038/591-a
(Purisai)
|
2906012000NRG23050820221821352
|
05/08/2022
|
Maliga
|
2906012WL046947
|
Maliga
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maliga
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-038-038/612-A
(Purisai)
|
2906012000NRG23050820221821353
|
05/08/2022
|
ELUMALAI
|
2906012WL046947
|
ELUMALAI
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-038-038/639-A
(Purisai)
|
2906012000NRG23050820221821355
|
05/08/2022
|
Ammakannu
|
2906012WL046947
|
Ammakannu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-038-038/667-A
(Purisai)
|
2906012000NRG23050820221821357
|
05/08/2022
|
Chitra
|
2906012WL046947
|
Chitra
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-038-038/669-B
(Purisai)
|
2906012000NRG23050820221821358
|
05/08/2022
|
Geetha
|
2906012WL046947
|
Geetha
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Geetha
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-038-038/671-A
(Purisai)
|
2906012000NRG23050820221821359
|
05/08/2022
|
Chinnaponnu
|
2906012WL046947
|
Chinnaponnu
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-038-038/676-A
(Purisai)
|
2906012000NRG23050820221821360
|
05/08/2022
|
Ayyammal
|
2906012WL046947
|
Ayyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25299
|
25299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25299
|
25299
|
|
|
|
|
|
|
|