|
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)
|
2906012000NRG23210620220955441
|
21/06/2022
|
Elumalai
|
2906012WL026371
|
Elumalai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-002/765-A
(Purisai)
|
2906012000NRG23210620220955442
|
21/06/2022
|
Malliga
|
2906012WL026371
|
Malliga
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-038/100-A
(Purisai)
|
2906012000NRG23210620220955448
|
21/06/2022
|
Vimala
|
2906012WL026371
|
Vimala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vimala
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-038/102-A
(Purisai)
|
2906012000NRG23210620220955449
|
21/06/2022
|
Eallammal
|
2906012WL026371
|
Eallammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Eallammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-038/122-A
(Purisai)
|
2906012000NRG23210620220955450
|
21/06/2022
|
THAVAMANI
|
2906012WL026371
|
THAVAMANI
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-038/132-A
(Purisai)
|
2906012000NRG23210620220955451
|
21/06/2022
|
Kala
|
2906012WL026371
|
Kala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kala
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-038/176-A
(Purisai)
|
2906012000NRG23210620220955452
|
21/06/2022
|
Deepa
|
2906012WL026371
|
Deepa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Deepa
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-038/205-A
(Purisai)
|
2906012000NRG23210620220955453
|
21/06/2022
|
Renupillai
|
2906012WL026371
|
Renupillai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Renupillai
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-038/208-A
(Purisai)
|
2906012000NRG23210620220955454
|
21/06/2022
|
Kumari
|
2906012WL026371
|
Kumari
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kumari
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-038/228-A
(Purisai)
|
2906012000NRG23210620220955456
|
21/06/2022
|
Santhi
|
2906012WL026371
|
Santhi
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596932
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-038/254-A
(Purisai)
|
2906012000NRG23210620220955457
|
21/06/2022
|
Reka
|
2906012WL026371
|
Reka
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
Reka
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/277-A
(Purisai)
|
2906012000NRG23210620220955458
|
21/06/2022
|
Chitra
|
2906012WL026371
|
Chitra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chitra
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-038/294-A
(Purisai)
|
2906012000NRG23210620220955459
|
21/06/2022
|
Suguna
|
2906012WL026371
|
Suguna
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Suguna
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-038-038/306-A
(Purisai)
|
2906012000NRG23210620220955460
|
21/06/2022
|
Meenachi
|
2906012WL026371
|
Meenachi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-038-038/308-A
(Purisai)
|
2906012000NRG23210620220955461
|
21/06/2022
|
Pathamvathy
|
2906012WL026371
|
Pathamvathy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pathamvathy
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-038-038/34-A
(Purisai)
|
2906012000NRG23210620220955462
|
21/06/2022
|
Mallika
|
2906012WL026371
|
Mallika
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-038-038/376-A
(Purisai)
|
2906012000NRG23210620220955464
|
21/06/2022
|
Kamatchi
|
2906012WL026371
|
Kamatchi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-038-038/379-A
(Purisai)
|
2906012000NRG23210620220955465
|
21/06/2022
|
chitra
|
2906012WL026371
|
chitra
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
chitra
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-038-038/392-A
(Purisai)
|
2906012000NRG23210620220955466
|
21/06/2022
|
Thaiyalnayagi
|
2906012WL026371
|
Thaiyalnayagi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-038-038/395-A
(Purisai)
|
2906012000NRG23210620220955467
|
21/06/2022
|
Nagammal
|
2906012WL026371
|
Nagammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-038-038/396-A
(Purisai)
|
2906012000NRG23210620220955468
|
21/06/2022
|
Usha
|
2906012WL026371
|
Usha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Usha
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-038-038/439-A
(Purisai)
|
2906012000NRG23210620220955469
|
21/06/2022
|
Jayanthi
|
2906012WL026371
|
Jayanthi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-038-038/44-A
(Purisai)
|
2906012000NRG23210620220955470
|
21/06/2022
|
Dhanammal
|
2906012WL026371
|
Dhanammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-038-038/463-A
(Purisai)
|
2906012000NRG23210620220955471
|
21/06/2022
|
Ramamoorthy
|
2906012WL026371
|
Ramamoorthy
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-038-038/471-A
(Purisai)
|
2906012000NRG23210620220955472
|
21/06/2022
|
Santhi
|
2906012WL026371
|
Santhi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-038-038/475-A
(Purisai)
|
2906012000NRG23210620220955473
|
21/06/2022
|
Vasantha
|
2906012WL026371
|
Vasantha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-038-038/495-A
(Purisai)
|
2906012000NRG23210620220955474
|
21/06/2022
|
Amayie
|
2906012WL026371
|
Amayie
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amayie
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-038-038/537-A
(Purisai)
|
2906012000NRG23210620220955475
|
21/06/2022
|
Magadevi
|
2906012WL026371
|
Magadevi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Magadevi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-038-038/551-A
(Purisai)
|
2906012000NRG23210620220955476
|
21/06/2022
|
Nethiselvi
|
2906012WL026371
|
Nethiselvi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nethiselvi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-038-038/556-a
(Purisai)
|
2906012000NRG23210620220955477
|
21/06/2022
|
Bathmavathi
|
2906012WL026371
|
Bathmavathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-038-038/559-a
(Purisai)
|
2906012000NRG23210620220955478
|
21/06/2022
|
Devayanai
|
2906012WL026371
|
Devayanai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Devayanai
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-038-038/560-a
(Purisai)
|
2906012000NRG23210620220955479
|
21/06/2022
|
Sabathi
|
2906012WL026371
|
Sabathi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sabathi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-038-038/582-a
(Purisai)
|
2906012000NRG23210620220955480
|
21/06/2022
|
Kamala
|
2906012WL026371
|
Kamala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kamala
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-038-038/584-a
(Purisai)
|
2906012000NRG23210620220955481
|
21/06/2022
|
Kanaga
|
2906012WL026371
|
Kanaga
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-038-038/591-a
(Purisai)
|
2906012000NRG23210620220955482
|
21/06/2022
|
Maliga
|
2906012WL026371
|
Maliga
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Maliga
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-038-038/612-A
(Purisai)
|
2906012000NRG23210620220955483
|
21/06/2022
|
ELUMALAI
|
2906012WL026371
|
ELUMALAI
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-038-038/639-A
(Purisai)
|
2906012000NRG23210620220955485
|
21/06/2022
|
Ammakannu
|
2906012WL026371
|
Ammakannu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-038-038/667-A
(Purisai)
|
2906012000NRG23210620220955487
|
21/06/2022
|
Chitra
|
2906012WL026371
|
Chitra
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chitra
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-038-038/669-B
(Purisai)
|
2906012000NRG23210620220955488
|
21/06/2022
|
Geetha
|
2906012WL026371
|
Geetha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Geetha
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-038-038/671-A
(Purisai)
|
2906012000NRG23210620220955489
|
21/06/2022
|
Chinnaponnu
|
2906012WL026371
|
Chinnaponnu
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-038-038/676-A
(Purisai)
|
2906012000NRG23210620220955490
|
21/06/2022
|
Ayyammal
|
2906012WL026371
|
Ayyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46740
|
46740
|
|
|
|
|
|
|
|