|
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)
|
2906012000NRG23201020223190243
|
20/10/2022
|
Nirmala
|
2906012WL075307
|
Nirmala
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-002/708-A
(Purisai)
|
2906012000NRG23201020223190245
|
20/10/2022
|
Vijayan
|
2906012WL075307
|
Vijayan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-002/750-A
(Purisai)
|
2906012000NRG23201020223190246
|
20/10/2022
|
Kumari
|
2906012WL075307
|
Kumari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kumari
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-038/106-A
(Purisai)
|
2906012000NRG23201020223190252
|
20/10/2022
|
Sundari
|
2906012WL075307
|
Sundari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sundari
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-038/130-A
(Purisai)
|
2906012000NRG23201020223190253
|
20/10/2022
|
Renugambai
|
2906012WL075307
|
Renugambai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Renugambai
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-038/153-B
(Purisai)
|
2906012000NRG23201020223190254
|
20/10/2022
|
balakrishnan
|
2906012WL075307
|
balakrishnan
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995992
|
|
balakrishnan
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-038/160-A
(Purisai)
|
2906012000NRG23201020223190255
|
20/10/2022
|
Jayagandham
|
2906012WL075307
|
Jayagandham
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Jayagandham
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-038/183-a
(Purisai)
|
2906012000NRG23201020223190256
|
20/10/2022
|
vengadesan
|
2906012WL075307
|
vengadesan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
vengadesan
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-038/187-A
(Purisai)
|
2906012000NRG23201020223190257
|
20/10/2022
|
Dhanalakshmi
|
2906012WL075307
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-038/192-A
(Purisai)
|
2906012000NRG23201020223190258
|
20/10/2022
|
MANONMANI
|
2906012WL075307
|
MANONMANI
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-038/197-A
(Purisai)
|
2906012000NRG23201020223190259
|
20/10/2022
|
Kamatchi
|
2906012WL075307
|
Kamatchi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/211-A
(Purisai)
|
2906012000NRG23201020223190260
|
20/10/2022
|
Alamelu
|
2906012WL075307
|
Alamelu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-038/220-A
(Purisai)
|
2906012000NRG23201020223190261
|
20/10/2022
|
Pachiyammal
|
2906012WL075307
|
Pachiyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-038-038/232-A
(Purisai)
|
2906012000NRG23201020223190262
|
20/10/2022
|
Muniyammal
|
2906012WL075307
|
Muniyammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-038-038/253-A
(Purisai)
|
2906012000NRG23201020223190263
|
20/10/2022
|
Nagammal
|
2906012WL075307
|
Nagammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-038-038/283-A
(Purisai)
|
2906012000NRG23201020223190264
|
20/10/2022
|
Santhi
|
2906012WL075307
|
Santhi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-038-038/293-A
(Purisai)
|
2906012000NRG23201020223190265
|
20/10/2022
|
Usha
|
2906012WL075307
|
Usha
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995992
|
|
Usha
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-038-038/301-A
(Purisai)
|
2906012000NRG23201020223190266
|
20/10/2022
|
Govindhammal
|
2906012WL075307
|
Govindhammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-038-038/314-A
(Purisai)
|
2906012000NRG23201020223190267
|
20/10/2022
|
Pachaiyappan
|
2906012WL075307
|
Pachaiyappan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-038-038/319-A
(Purisai)
|
2906012000NRG23201020223190268
|
20/10/2022
|
Janagi
|
2906012WL075307
|
Janagi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Janagi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-038-038/320-A
(Purisai)
|
2906012000NRG23201020223190269
|
20/10/2022
|
Saroja
|
2906012WL075307
|
Saroja
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-038-038/326-B
(Purisai)
|
2906012000NRG23201020223190270
|
20/10/2022
|
Alamelu
|
2906012WL075307
|
Alamelu
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-038-038/329-A
(Purisai)
|
2906012000NRG23201020223190271
|
20/10/2022
|
Karthikeyan
|
2906012WL075307
|
Karthikeyan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-038-038/343-a
(Purisai)
|
2906012000NRG23201020223190272
|
20/10/2022
|
kuppuammal
|
2906012WL075307
|
kuppuammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
kuppuammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-038-038/345-A
(Purisai)
|
2906012000NRG23201020223190273
|
20/10/2022
|
Chandra
|
2906012WL075307
|
Chandra
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chandra
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-038-038/346-A
(Purisai)
|
2906012000NRG23201020223190274
|
20/10/2022
|
Parvatham
|
2906012WL075307
|
Parvatham
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-038-038/347-A
(Purisai)
|
2906012000NRG23201020223190275
|
20/10/2022
|
Rukku
|
2906012WL075307
|
Rukku
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rukku
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-038-038/361-A
(Purisai)
|
2906012000NRG23201020223190276
|
20/10/2022
|
Anjali
|
2906012WL075307
|
Anjali
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Anjali
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-038-038/389-A
(Purisai)
|
2906012000NRG23201020223190277
|
20/10/2022
|
Sumathi
|
2906012WL075307
|
Sumathi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-038-038/390-A
(Purisai)
|
2906012000NRG23201020223190278
|
20/10/2022
|
RANI
|
2906012WL075307
|
RANI
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
RANI
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-038-038/401-A
(Purisai)
|
2906012000NRG23201020223190279
|
20/10/2022
|
Kamatchi
|
2906012WL075307
|
Kamatchi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-038-038/420-A
(Purisai)
|
2906012000NRG23201020223190280
|
20/10/2022
|
Devagi
|
2906012WL075307
|
Devagi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995992
|
|
Devagi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-038-038/427-A
(Purisai)
|
2906012000NRG23201020223190281
|
20/10/2022
|
Santhi
|
2906012WL075307
|
Santhi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Santhi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-038-038/435-A
(Purisai)
|
2906012000NRG23201020223190282
|
20/10/2022
|
Chandra
|
2906012WL075307
|
Chandra
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chandra
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-038-038/438-A
(Purisai)
|
2906012000NRG23201020223190283
|
20/10/2022
|
Magalakshmi
|
2906012WL075307
|
Magalakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-038-038/473-A
(Purisai)
|
2906012000NRG23201020223190284
|
20/10/2022
|
Kannan
|
2906012WL075307
|
Kannan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kannan
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-038-038/489-A
(Purisai)
|
2906012000NRG23201020223190285
|
20/10/2022
|
Meenachi
|
2906012WL075307
|
Meenachi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-038-038/490-A
(Purisai)
|
2906012000NRG23201020223190286
|
20/10/2022
|
Mookammal
|
2906012WL075307
|
Mookammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mookammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-038-038/492-A
(Purisai)
|
2906012000NRG23201020223190287
|
20/10/2022
|
Kalaiselvan
|
2906012WL075307
|
Kalaiselvan
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kalaiselvan
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-038-038/498-A
(Purisai)
|
2906012000NRG23201020223190288
|
20/10/2022
|
Nagammal
|
2906012WL075307
|
Nagammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-038-038/514-A
(Purisai)
|
2906012000NRG23201020223190289
|
20/10/2022
|
Radha
|
2906012WL075307
|
Radha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Radha
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-038-038/523-C
(Purisai)
|
2906012000NRG23201020223190290
|
20/10/2022
|
Amsa
|
2906012WL075307
|
Amsa
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Amsa
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-038-038/567-a
(Purisai)
|
2906012000NRG23201020223190291
|
20/10/2022
|
Krishanavani
|
2906012WL075307
|
Krishanavani
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995992
|
|
Krishanavani
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-038-038/573-a
(Purisai)
|
2906012000NRG23201020223190292
|
20/10/2022
|
Dhanalakshmi
|
2906012WL075307
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995992
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-038-038/604-C
(Purisai)
|
2906012000NRG23201020223190293
|
20/10/2022
|
Amsa
|
2906012WL075307
|
Amsa
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Amsa
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-038-038/76-A
(Purisai)
|
2906012000NRG23201020223190294
|
20/10/2022
|
Banu
|
2906012WL075307
|
Banu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Banu
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-038-038/78-A
(Purisai)
|
2906012000NRG23201020223190295
|
20/10/2022
|
Govindhammal
|
2906012WL075307
|
Govindhammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-038-038/91-A
(Purisai)
|
2906012000NRG23201020223190296
|
20/10/2022
|
Latha
|
2906012WL075307
|
Latha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Latha
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-038-038/97-A
(Purisai)
|
2906012000NRG23201020223190297
|
20/10/2022
|
Kamatchi
|
2906012WL075307
|
Kamatchi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51980
|
51980
|
|
|
|
|
|
|
|