|
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)
|
2906012000NRG23250520220462606
|
25/05/2022
|
Kamsa
|
2906012WL013958
|
Kamsa
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamsa
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-002/741-A
(Purisai)
|
2906012000NRG23250520220462607
|
25/05/2022
|
Elumalai
|
2906012WL013958
|
Elumalai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-002/765-A
(Purisai)
|
2906012000NRG23250520220462608
|
25/05/2022
|
Malliga
|
2906012WL013958
|
Malliga
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-038/100-A
(Purisai)
|
2906012000NRG23250520220462613
|
25/05/2022
|
Vimala
|
2906012WL013958
|
Vimala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vimala
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-038/102-A
(Purisai)
|
2906012000NRG23250520220462614
|
25/05/2022
|
Eallammal
|
2906012WL013958
|
Eallammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Eallammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-038/122-A
(Purisai)
|
2906012000NRG23250520220462615
|
25/05/2022
|
THAVAMANI
|
2906012WL013958
|
THAVAMANI
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-038/176-A
(Purisai)
|
2906012000NRG23250520220462616
|
25/05/2022
|
Deepa
|
2906012WL013958
|
Deepa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Deepa
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-038/205-A
(Purisai)
|
2906012000NRG23250520220462617
|
25/05/2022
|
Renupillai
|
2906012WL013958
|
Renupillai
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
Renupillai
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-038/208-A
(Purisai)
|
2906012000NRG23250520220462618
|
25/05/2022
|
Kumari
|
2906012WL013958
|
Kumari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kumari
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-038/254-A
(Purisai)
|
2906012000NRG23250520220462620
|
25/05/2022
|
Reka
|
2906012WL013958
|
Reka
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Reka
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-038/255-A
(Purisai)
|
2906012000NRG23250520220462621
|
25/05/2022
|
Ponni
|
2906012WL013958
|
Ponni
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponni
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/257-A
(Purisai)
|
2906012000NRG23250520220462622
|
25/05/2022
|
Bathma
|
2906012WL013958
|
Bathma
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bathma
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-038/289-A
(Purisai)
|
2906012000NRG23250520220462623
|
25/05/2022
|
Jayavel
|
2906012WL013958
|
Jayavel
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-038-038/294-A
(Purisai)
|
2906012000NRG23250520220462624
|
25/05/2022
|
Suguna
|
2906012WL013958
|
Suguna
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Suguna
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-038-038/306-A
(Purisai)
|
2906012000NRG23250520220462625
|
25/05/2022
|
Meenachi
|
2906012WL013958
|
Meenachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-038-038/308-A
(Purisai)
|
2906012000NRG23250520220462626
|
25/05/2022
|
Pathamvathy
|
2906012WL013958
|
Pathamvathy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pathamvathy
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-038-038/312-A
(Purisai)
|
2906012000NRG23250520220462627
|
25/05/2022
|
Malar
|
2906012WL013958
|
Malar
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malar
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-038-038/376-A
(Purisai)
|
2906012000NRG23250520220462629
|
25/05/2022
|
Kamatchi
|
2906012WL013958
|
Kamatchi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-038-038/392-A
(Purisai)
|
2906012000NRG23250520220462630
|
25/05/2022
|
Thaiyalnayagi
|
2906012WL013958
|
Thaiyalnayagi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-038-038/395-A
(Purisai)
|
2906012000NRG23250520220462631
|
25/05/2022
|
Nagammal
|
2906012WL013958
|
Nagammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-038-038/396-A
(Purisai)
|
2906012000NRG23250520220462632
|
25/05/2022
|
Usha
|
2906012WL013958
|
Usha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Usha
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-038-038/439-A
(Purisai)
|
2906012000NRG23250520220462633
|
25/05/2022
|
Jayanthi
|
2906012WL013958
|
Jayanthi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-038-038/44-A
(Purisai)
|
2906012000NRG23250520220462634
|
25/05/2022
|
Dhanammal
|
2906012WL013958
|
Dhanammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-038-038/455-A
(Purisai)
|
2906012000NRG23250520220462635
|
25/05/2022
|
Krishnan
|
2906012WL013958
|
Krishnan
|
00176
|
IDIB000W011
|
230
|
230
|
Processed
|
01/06/2022
|
|
036402979
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-038-038/471-A
(Purisai)
|
2906012000NRG23250520220462636
|
25/05/2022
|
Santhi
|
2906012WL013958
|
Santhi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-038-038/475-A
(Purisai)
|
2906012000NRG23250520220462637
|
25/05/2022
|
Vasantha
|
2906012WL013958
|
Vasantha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-038-038/495-A
(Purisai)
|
2906012000NRG23250520220462638
|
25/05/2022
|
Amayie
|
2906012WL013958
|
Amayie
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amayie
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-038-038/512-A
(Purisai)
|
2906012000NRG23250520220462639
|
25/05/2022
|
Kamalakannan
|
2906012WL013958
|
Kamalakannan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-038-038/537-A
(Purisai)
|
2906012000NRG23250520220462640
|
25/05/2022
|
Magadevi
|
2906012WL013958
|
Magadevi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Magadevi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-038-038/551-A
(Purisai)
|
2906012000NRG23250520220462641
|
25/05/2022
|
Nethiselvi
|
2906012WL013958
|
Nethiselvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nethiselvi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-038-038/556-a
(Purisai)
|
2906012000NRG23250520220462642
|
25/05/2022
|
Bathmavathi
|
2906012WL013958
|
Bathmavathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-038-038/559-a
(Purisai)
|
2906012000NRG23250520220462643
|
25/05/2022
|
Devayanai
|
2906012WL013958
|
Devayanai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Devayanai
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-038-038/564-a
(Purisai)
|
2906012000NRG23250520220462644
|
25/05/2022
|
Sendhmari
|
2906012WL013958
|
Sendhmari
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sendhmari
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-038-038/577-a
(Purisai)
|
2906012000NRG23250520220462645
|
25/05/2022
|
pachiyammal
|
2906012WL013958
|
pachiyammal
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
01/06/2022
|
|
036402979
|
|
pachiyammal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-038-038/582-a
(Purisai)
|
2906012000NRG23250520220462646
|
25/05/2022
|
Kamala
|
2906012WL013958
|
Kamala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamala
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-038-038/584-a
(Purisai)
|
2906012000NRG23250520220462647
|
25/05/2022
|
Kanaga
|
2906012WL013958
|
Kanaga
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-038-038/591-a
(Purisai)
|
2906012000NRG23250520220462648
|
25/05/2022
|
Maliga
|
2906012WL013958
|
Maliga
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maliga
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-038-038/612-A
(Purisai)
|
2906012000NRG23250520220462649
|
25/05/2022
|
ELUMALAI
|
2906012WL013958
|
ELUMALAI
|
00176
|
IDIB000W011
|
230
|
230
|
Processed
|
01/06/2022
|
|
036402979
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-038-038/639-A
(Purisai)
|
2906012000NRG23250520220462651
|
25/05/2022
|
Ammakannu
|
2906012WL013958
|
Ammakannu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-038-038/667-A
(Purisai)
|
2906012000NRG23250520220462653
|
25/05/2022
|
Chitra
|
2906012WL013958
|
Chitra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chitra
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-038-038/669-B
(Purisai)
|
2906012000NRG23250520220462654
|
25/05/2022
|
Geetha
|
2906012WL013958
|
Geetha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Geetha
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-038-038/671-A
(Purisai)
|
2906012000NRG23250520220462655
|
25/05/2022
|
Chinnaponnu
|
2906012WL013958
|
Chinnaponnu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-038-038/676-A
(Purisai)
|
2906012000NRG23250520220462656
|
25/05/2022
|
Ayyammal
|
2906012WL013958
|
Ayyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-038-038/75-A
(Purisai)
|
2906012000NRG23250520220462657
|
25/05/2022
|
Vengidesan
|
2906012WL013958
|
Vengidesan
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vengidesan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51980
|
51980
|
|
|
|
|
|
|
|