|
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-06-012-039-003/882-A
(Sengadu)
|
2906012000NRG23100520220224379
|
11/05/2022
|
Valli
|
2906012WL007768
|
Valli
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-039-039/350-A
(Sengadu)
|
2906012000NRG23100520220224380
|
11/05/2022
|
Vijaya
|
2906012WL007768
|
Vijaya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-039-039/355-A
(Sengadu)
|
2906012000NRG23100520220224381
|
11/05/2022
|
Venda
|
2906012WL007768
|
Venda
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venda
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-039-039/391-A
(Sengadu)
|
2906012000NRG23100520220224383
|
11/05/2022
|
Prapavathy
|
2906012WL007768
|
Prapavathy
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prapavathy
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-039-039/393-B
(Sengadu)
|
2906012000NRG23100520220224384
|
11/05/2022
|
Kanniyammal
|
2906012WL007768
|
Kanniyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-039-039/402-A
(Sengadu)
|
2906012000NRG23100520220224385
|
11/05/2022
|
Kanniyappan
|
2906012WL007768
|
Kanniyappan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-039-039/403-A
(Sengadu)
|
2906012000NRG23100520220224386
|
11/05/2022
|
Janagi
|
2906012WL007768
|
Janagi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janagi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-039-039/406-A
(Sengadu)
|
2906012000NRG23100520220224389
|
11/05/2022
|
Venda
|
2906012WL007768
|
Venda
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venda
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-039-039/407-A
(Sengadu)
|
2906012000NRG23100520220224390
|
11/05/2022
|
Poongavanam
|
2906012WL007768
|
Poongavanam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-039-039/409-A
(Sengadu)
|
2906012000NRG23100520220224391
|
11/05/2022
|
Krishnaveni
|
2906012WL007768
|
Krishnaveni
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-039-039/410-A
(Sengadu)
|
2906012000NRG23100520220224392
|
11/05/2022
|
Jayammal
|
2906012WL007768
|
Jayammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-039-039/411-A
(Sengadu)
|
2906012000NRG23100520220224393
|
11/05/2022
|
Gowri
|
2906012WL007768
|
Gowri
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-039-039/412-A
(Sengadu)
|
2906012000NRG23100520220224394
|
11/05/2022
|
Vengadapathy
|
2906012WL007768
|
Vengadapathy
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vengadapathy
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-039-039/413-A
(Sengadu)
|
2906012000NRG23100520220224395
|
11/05/2022
|
Poonkodi
|
2906012WL007768
|
Poonkodi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-039-039/414-A
(Sengadu)
|
2906012000NRG23100520220224396
|
11/05/2022
|
Muniyammal
|
2906012WL007768
|
Muniyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-039-039/417-A
(Sengadu)
|
2906012000NRG23100520220224398
|
11/05/2022
|
Thulasi
|
2906012WL007768
|
Thulasi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-039-039/419-A
(Sengadu)
|
2906012000NRG23100520220224399
|
11/05/2022
|
Jayanthi
|
2906012WL007768
|
Jayanthi
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-039-039/420-A
(Sengadu)
|
2906012000NRG23100520220224400
|
11/05/2022
|
Kuppu
|
2906012WL007768
|
Kuppu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-039-039/424-A
(Sengadu)
|
2906012000NRG23100520220224403
|
11/05/2022
|
Mallika
|
2906012WL007768
|
Mallika
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-039-039/425-A
(Sengadu)
|
2906012000NRG23100520220224404
|
11/05/2022
|
Poonkodi
|
2906012WL007768
|
Poonkodi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-039-039/426-A
(Sengadu)
|
2906012000NRG23100520220224405
|
11/05/2022
|
Ellammal
|
2906012WL007768
|
Ellammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-039-039/427-A
(Sengadu)
|
2906012000NRG23100520220224406
|
11/05/2022
|
Anjali
|
2906012WL007768
|
Anjali
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjali
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-039-039/432-A
(Sengadu)
|
2906012000NRG23100520220224408
|
11/05/2022
|
sathya
|
2906012WL007768
|
sathya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
sathya
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-039-039/435-A
(Sengadu)
|
2906012000NRG23100520220224409
|
11/05/2022
|
Jayanthi
|
2906012WL007768
|
Jayanthi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-039-039/445-a
(Sengadu)
|
2906012000NRG23100520220224411
|
11/05/2022
|
Ranganaygi
|
2906012WL007768
|
Ranganaygi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ranganaygi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-039-039/449-A
(Sengadu)
|
2906012000NRG23100520220224412
|
11/05/2022
|
Manonrmani
|
2906012WL007768
|
Manonrmani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manonrmani
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-039-039/450-A
(Sengadu)
|
2906012000NRG23100520220224413
|
11/05/2022
|
Podhu
|
2906012WL007768
|
Podhu
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Podhu
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-039-039/452-A
(Sengadu)
|
2906012000NRG23100520220224414
|
11/05/2022
|
Vasantha
|
2906012WL007768
|
Vasantha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-039-039/454-A
(Sengadu)
|
2906012000NRG23100520220224416
|
11/05/2022
|
Jayavel
|
2906012WL007768
|
Jayavel
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-039-039/455-A
(Sengadu)
|
2906012000NRG23100520220224417
|
11/05/2022
|
Kanniyammal
|
2906012WL007768
|
Kanniyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-039-039/459-A
(Sengadu)
|
2906012000NRG23100520220224419
|
11/05/2022
|
Vendamirdham
|
2906012WL007768
|
Vendamirdham
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vendamirdham
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-039-039/461-A
(Sengadu)
|
2906012000NRG23100520220224420
|
11/05/2022
|
Kasi
|
2906012WL007768
|
Kasi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-039-039/462-A
(Sengadu)
|
2906012000NRG23100520220224421
|
11/05/2022
|
Thanjiyammal
|
2906012WL007768
|
Thanjiyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-039-039/466-A
(Sengadu)
|
2906012000NRG23100520220224423
|
11/05/2022
|
Vartha
|
2906012WL007768
|
Vartha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vartha
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-039-039/468-A
(Sengadu)
|
2906012000NRG23100520220224425
|
11/05/2022
|
Amudha
|
2906012WL007768
|
Amudha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amudha
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-039-039/471-A
(Sengadu)
|
2906012000NRG23100520220224426
|
11/05/2022
|
Kamachi
|
2906012WL007768
|
Kamachi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-039-039/473-A
(Sengadu)
|
2906012000NRG23100520220224428
|
11/05/2022
|
Ganesan
|
2906012WL007768
|
Ganesan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-039-039/474-A
(Sengadu)
|
2906012000NRG23100520220224429
|
11/05/2022
|
Kasthoori
|
2906012WL007768
|
Kasthoori
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-039-039/475-A
(Sengadu)
|
2906012000NRG23100520220224430
|
11/05/2022
|
Dhanabakkiyam
|
2906012WL007768
|
Dhanabakkiyam
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-039-039/495-A
(Sengadu)
|
2906012000NRG23100520220224434
|
11/05/2022
|
Kasthoori
|
2906012WL007768
|
Kasthoori
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-039-039/500-A
(Sengadu)
|
2906012000NRG23100520220224436
|
11/05/2022
|
Rajaveni
|
2906012WL007768
|
Rajaveni
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-039-039/504-a
(Sengadu)
|
2906012000NRG23100520220224438
|
11/05/2022
|
Pachayappan
|
2906012WL007768
|
Pachayappan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachayappan
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-039-039/509-A
(Sengadu)
|
2906012000NRG23100520220224440
|
11/05/2022
|
Sellammal
|
2906012WL007768
|
Sellammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-039-039/514-A
(Sengadu)
|
2906012000NRG23100520220224441
|
11/05/2022
|
Selvi
|
2906012WL007768
|
Selvi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-039-039/517-A
(Sengadu)
|
2906012000NRG23100520220224442
|
11/05/2022
|
Ellammal
|
2906012WL007768
|
Ellammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-039-039/614-a
(Sengadu)
|
2906012000NRG23100520220224443
|
11/05/2022
|
sellammal
|
2906012WL007768
|
sellammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
sellammal
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-039-039/623-a
(Sengadu)
|
2906012000NRG23100520220224444
|
11/05/2022
|
Selvi
|
2906012WL007768
|
Selvi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-039-039/624-a
(Sengadu)
|
2906012000NRG23100520220224445
|
11/05/2022
|
Rajendran
|
2906012WL007768
|
Rajendran
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53845
|
53845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53845
|
53845
|
|
|
|
|
|
|
|