|
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-06-012-038-002/723-A
(Purisai)
|
2906012000NRG23150720221418286
|
15/07/2022
|
Chindra
|
2906012WL037937
|
Chindra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chindra
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-002/766-A
(Purisai)
|
2906012000NRG23150720221418287
|
15/07/2022
|
Thenmozhi
|
2906012WL037937
|
Thenmozhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-004/683-A
(Purisai)
|
2906012000NRG23150720221418295
|
15/07/2022
|
Sankari
|
2906012WL037937
|
Sankari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sankari
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-004/725-A
(Purisai)
|
2906012000NRG23150720221418296
|
15/07/2022
|
krishnaveni
|
2906012WL037937
|
krishnaveni
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-004/733-A
(Purisai)
|
2906012000NRG23150720221418297
|
15/07/2022
|
devagi
|
2906012WL037937
|
devagi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
devagi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-004/756-A
(Purisai)
|
2906012000NRG23150720221418298
|
15/07/2022
|
Rogini
|
2906012WL037937
|
Rogini
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rogini
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-038/101-A
(Purisai)
|
2906012000NRG23150720221418299
|
15/07/2022
|
Karpagam
|
2906012WL037937
|
Karpagam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-038/128-A
(Purisai)
|
2906012000NRG23150720221418301
|
15/07/2022
|
Eswari
|
2906012WL037937
|
Eswari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Eswari
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-038/133-a
(Purisai)
|
2906012000NRG23150720221418302
|
15/07/2022
|
Gothavari
|
2906012WL037937
|
Gothavari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-038/185-A
(Purisai)
|
2906012000NRG23150720221418304
|
15/07/2022
|
Krishnaveni
|
2906012WL037937
|
Krishnaveni
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-038/244-A
(Purisai)
|
2906012000NRG23150720221418305
|
15/07/2022
|
Pachaiyammal
|
2906012WL037937
|
Pachaiyammal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/261-A
(Purisai)
|
2906012000NRG23150720221418306
|
15/07/2022
|
Sivagami
|
2906012WL037937
|
Sivagami
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-038/275-A
(Purisai)
|
2906012000NRG23150720221418307
|
15/07/2022
|
Valli
|
2906012WL037937
|
Valli
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valli
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-038-038/285-B
(Purisai)
|
2906012000NRG23150720221418308
|
15/07/2022
|
Yasotha
|
2906012WL037937
|
Yasotha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-038-038/291-A
(Purisai)
|
2906012000NRG23150720221418309
|
15/07/2022
|
Radha
|
2906012WL037937
|
Radha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radha
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-038-038/298-A
(Purisai)
|
2906012000NRG23150720221418310
|
15/07/2022
|
Santha
|
2906012WL037937
|
Santha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santha
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-038-038/300-a
(Purisai)
|
2906012000NRG23150720221418311
|
15/07/2022
|
SANTHA
|
2906012WL037937
|
SANTHA
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-038-038/330-A
(Purisai)
|
2906012000NRG23150720221418312
|
15/07/2022
|
Kannagi
|
2906012WL037937
|
Kannagi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-038-038/338-A
(Purisai)
|
2906012000NRG23150720221418313
|
15/07/2022
|
Sumathi
|
2906012WL037937
|
Sumathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-038-038/348-A
(Purisai)
|
2906012000NRG23150720221418314
|
15/07/2022
|
Andal
|
2906012WL037937
|
Andal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Andal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-038-038/353-A
(Purisai)
|
2906012000NRG23150720221418315
|
15/07/2022
|
Indra
|
2906012WL037937
|
Indra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indra
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-038-038/358-A
(Purisai)
|
2906012000NRG23150720221418316
|
15/07/2022
|
Lakshmi
|
2906012WL037937
|
Lakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-038-038/372-A
(Purisai)
|
2906012000NRG23150720221418317
|
15/07/2022
|
Selsa
|
2906012WL037937
|
Selsa
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selsa
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-038-038/531-A
(Purisai)
|
2906012000NRG23150720221418319
|
15/07/2022
|
Meenachi
|
2906012WL037937
|
Meenachi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29746
|
29746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29746
|
29746
|
|
|
|
|
|
|
|