|
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-06-012-038-003/140-A
(Purisai)
|
2906012000NRG23150620220832105
|
15/06/2022
|
Kamachi
|
2906012WL023122
|
Kamachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-003/605-A
(Purisai)
|
2906012000NRG23150620220832106
|
15/06/2022
|
sarala
|
2906012WL023122
|
sarala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
sarala
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-003/689-A
(Purisai)
|
2906012000NRG23150620220832107
|
15/06/2022
|
Ambiga
|
2906012WL023122
|
Ambiga
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-003/712-A
(Purisai)
|
2906012000NRG23150620220832109
|
15/06/2022
|
andal
|
2906012WL023122
|
andal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
andal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-003/748-A
(Purisai)
|
2906012000NRG23150620220832110
|
15/06/2022
|
Perumal
|
2906012WL023122
|
Perumal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Perumal
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-003/752-A
(Purisai)
|
2906012000NRG23150620220832111
|
15/06/2022
|
Sumithra
|
2906012WL023122
|
Sumithra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-003/753-A
(Purisai)
|
2906012000NRG23150620220832112
|
15/06/2022
|
Anjali
|
2906012WL023122
|
Anjali
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Anjali
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-003/754-A
(Purisai)
|
2906012000NRG23150620220832113
|
15/06/2022
|
Uma
|
2906012WL023122
|
Uma
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Uma
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-038/111-A
(Purisai)
|
2906012000NRG23150620220832116
|
15/06/2022
|
Anandhan
|
2906012WL023122
|
Anandhan
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
18/06/2022
|
|
008553230
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-038/113-A
(Purisai)
|
2906012000NRG23150620220832117
|
15/06/2022
|
Masilamani
|
2906012WL023122
|
Masilamani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-038/115-A
(Purisai)
|
2906012000NRG23150620220832118
|
15/06/2022
|
Sumathi
|
2906012WL023122
|
Sumathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/125-B
(Purisai)
|
2906012000NRG23150620220832120
|
15/06/2022
|
meena
|
2906012WL023122
|
meena
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
meena
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-038/13-B
(Purisai)
|
2906012000NRG23150620220832121
|
15/06/2022
|
vadivel
|
2906012WL023122
|
vadivel
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
vadivel
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-038-038/141-A
(Purisai)
|
2906012000NRG23150620220832122
|
15/06/2022
|
Pattu
|
2906012WL023122
|
Pattu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pattu
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-038-038/144-A
(Purisai)
|
2906012000NRG23150620220832123
|
15/06/2022
|
Ellammal
|
2906012WL023122
|
Ellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-038-038/146-A
(Purisai)
|
2906012000NRG23150620220832124
|
15/06/2022
|
Vanitha
|
2906012WL023122
|
Vanitha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-038-038/147-A
(Purisai)
|
2906012000NRG23150620220832125
|
15/06/2022
|
Latha
|
2906012WL023122
|
Latha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553230
|
|
Latha
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-038-038/17-A
(Purisai)
|
2906012000NRG23150620220832126
|
15/06/2022
|
Kalaiyammal
|
2906012WL023122
|
Kalaiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalaiyammal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-038-038/195-A
(Purisai)
|
2906012000NRG23150620220832128
|
15/06/2022
|
Iyappan
|
2906012WL023122
|
Iyappan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-038-038/202-A
(Purisai)
|
2906012000NRG23150620220832129
|
15/06/2022
|
Mageshwari
|
2906012WL023122
|
Mageshwari
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-038-038/204-A
(Purisai)
|
2906012000NRG23150620220832130
|
15/06/2022
|
Kalaiselvi
|
2906012WL023122
|
Kalaiselvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-038-038/209-A
(Purisai)
|
2906012000NRG23150620220832131
|
15/06/2022
|
Kalaivani
|
2906012WL023122
|
Kalaivani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-038-038/23-A
(Purisai)
|
2906012000NRG23150620220832132
|
15/06/2022
|
Muniyammal
|
2906012WL023122
|
Muniyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-038-038/236-A
(Purisai)
|
2906012000NRG23150620220832133
|
15/06/2022
|
Vennila
|
2906012WL023122
|
Vennila
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vennila
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-038-038/238-A
(Purisai)
|
2906012000NRG23150620220832134
|
15/06/2022
|
Ellammal
|
2906012WL023122
|
Ellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-038-038/250-A
(Purisai)
|
2906012000NRG23150620220832135
|
15/06/2022
|
Kuppu
|
2906012WL023122
|
Kuppu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-038-038/271-A
(Purisai)
|
2906012000NRG23150620220832136
|
15/06/2022
|
Parimala
|
2906012WL023122
|
Parimala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Parimala
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-038-038/282-A
(Purisai)
|
2906012000NRG23150620220832137
|
15/06/2022
|
Nagaraji
|
2906012WL023122
|
Nagaraji
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nagaraji
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-038-038/292-A
(Purisai)
|
2906012000NRG23150620220832138
|
15/06/2022
|
Manjula
|
2906012WL023122
|
Manjula
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-038-038/296-A
(Purisai)
|
2906012000NRG23150620220832139
|
15/06/2022
|
Dhandapanii
|
2906012WL023122
|
Dhandapanii
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
18/06/2022
|
|
008553230
|
|
Dhandapanii
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-038-038/3-A
(Purisai)
|
2906012000NRG23150620220832140
|
15/06/2022
|
Mallika
|
2906012WL023122
|
Mallika
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mallika
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-038-038/313-a
(Purisai)
|
2906012000NRG23150620220832141
|
15/06/2022
|
Ganesan
|
2906012WL023122
|
Ganesan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-038-038/356-A
(Purisai)
|
2906012000NRG23150620220832142
|
15/06/2022
|
Andal
|
2906012WL023122
|
Andal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Andal
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-038-038/360-A
(Purisai)
|
2906012000NRG23150620220832143
|
15/06/2022
|
Thilagam
|
2906012WL023122
|
Thilagam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-038-038/366-a
(Purisai)
|
2906012000NRG23150620220832144
|
15/06/2022
|
Anthoniyammal
|
2906012WL023122
|
Anthoniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-038-038/382-A
(Purisai)
|
2906012000NRG23150620220832145
|
15/06/2022
|
Bathma
|
2906012WL023122
|
Bathma
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Bathma
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-038-038/388-A
(Purisai)
|
2906012000NRG23150620220832146
|
15/06/2022
|
Inbavalli
|
2906012WL023122
|
Inbavalli
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Inbavalli
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-038-038/4-A
(Purisai)
|
2906012000NRG23150620220832147
|
15/06/2022
|
Veerammal
|
2906012WL023122
|
Veerammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
18/06/2022
|
|
008553230
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-038-038/411-A
(Purisai)
|
2906012000NRG23150620220832148
|
15/06/2022
|
Muniyammal
|
2906012WL023122
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-038-038/47-A
(Purisai)
|
2906012000NRG23150620220832149
|
15/06/2022
|
Chandra
|
2906012WL023122
|
Chandra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chandra
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-038-038/486-A
(Purisai)
|
2906012000NRG23150620220832151
|
15/06/2022
|
Panjan
|
2906012WL023122
|
Panjan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panjan
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-038-038/54-A
(Purisai)
|
2906012000NRG23150620220832152
|
15/06/2022
|
Sugumaran
|
2906012WL023122
|
Sugumaran
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sugumaran
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-038-038/55-A
(Purisai)
|
2906012000NRG23150620220832153
|
15/06/2022
|
Murugesan
|
2906012WL023122
|
Murugesan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-038-038/58-A
(Purisai)
|
2906012000NRG23150620220832154
|
15/06/2022
|
Sagunthala
|
2906012WL023122
|
Sagunthala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-038-038/6-A
(Purisai)
|
2906012000NRG23150620220832155
|
15/06/2022
|
Chinnaponnu
|
2906012WL023122
|
Chinnaponnu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-038-038/60-A
(Purisai)
|
2906012000NRG23150620220832156
|
15/06/2022
|
Lakshmi
|
2906012WL023122
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-038-038/629-A
(Purisai)
|
2906012000NRG23150620220832158
|
15/06/2022
|
Yagolameri
|
2906012WL023122
|
Yagolameri
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Yagolameri
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-038-038/63-A
(Purisai)
|
2906012000NRG23150620220832159
|
15/06/2022
|
Susila
|
2906012WL023122
|
Susila
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553230
|
|
Susila
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-038-038/631-A
(Purisai)
|
2906012000NRG23150620220832160
|
15/06/2022
|
Kuppammal
|
2906012WL023122
|
Kuppammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-038-038/635-A
(Purisai)
|
2906012000NRG23150620220832161
|
15/06/2022
|
Annammal
|
2906012WL023122
|
Annammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Annammal
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-038-038/644-A
(Purisai)
|
2906012000NRG23150620220832162
|
15/06/2022
|
Muruvammal
|
2906012WL023122
|
Muruvammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-038-038/646-A
(Purisai)
|
2906012000NRG23150620220832163
|
15/06/2022
|
Ellammal
|
2906012WL023122
|
Ellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-038-038/650-A
(Purisai)
|
2906012000NRG23150620220832164
|
15/06/2022
|
Muniyammal
|
2906012WL023122
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-038-038/677-A
(Purisai)
|
2906012000NRG23150620220832165
|
15/06/2022
|
Nagammal
|
2906012WL023122
|
Nagammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-038-038/70-A
(Purisai)
|
2906012000NRG23150620220832166
|
15/06/2022
|
Nirmala
|
2906012WL023122
|
Nirmala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73520
|
73520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73520
|
73520
|
|
|
|
|
|
|
|