|
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-06-012-038-002/720-A
(Purisai)
|
2906012000NRG23061020222963050
|
06/10/2022
|
Alli
|
2906012WL070642
|
Alli
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Alli
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-002/723-A
(Purisai)
|
2906012000NRG23061020222963051
|
06/10/2022
|
Chindra
|
2906012WL070642
|
Chindra
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
Chindra
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-002/766-A
(Purisai)
|
2906012000NRG23061020222963052
|
06/10/2022
|
Thenmozhi
|
2906012WL070642
|
Thenmozhi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-004/683-A
(Purisai)
|
2906012000NRG23061020222963057
|
06/10/2022
|
Sankari
|
2906012WL070642
|
Sankari
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sankari
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-004/725-A
(Purisai)
|
2906012000NRG23061020222963058
|
06/10/2022
|
krishnaveni
|
2906012WL070642
|
krishnaveni
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-004/733-A
(Purisai)
|
2906012000NRG23061020222963059
|
06/10/2022
|
devagi
|
2906012WL070642
|
devagi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
devagi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-038/101-A
(Purisai)
|
2906012000NRG23061020222963060
|
06/10/2022
|
Karpagam
|
2906012WL070642
|
Karpagam
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-038/128-A
(Purisai)
|
2906012000NRG23061020222963062
|
06/10/2022
|
Eswari
|
2906012WL070642
|
Eswari
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Eswari
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-038/133-a
(Purisai)
|
2906012000NRG23061020222963063
|
06/10/2022
|
Gothavari
|
2906012WL070642
|
Gothavari
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-038/152-A
(Purisai)
|
2906012000NRG23061020222963064
|
06/10/2022
|
Karthika
|
2906012WL070642
|
Karthika
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
Karthika
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-038/185-A
(Purisai)
|
2906012000NRG23061020222963066
|
06/10/2022
|
Krishnaveni
|
2906012WL070642
|
Krishnaveni
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/186-A
(Purisai)
|
2906012000NRG23061020222963067
|
06/10/2022
|
Vanamala
|
2906012WL070642
|
Vanamala
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vanamala
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-038/230-A
(Purisai)
|
2906012000NRG23061020222963068
|
06/10/2022
|
Selvi
|
2906012WL070642
|
Selvi
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431809
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-038-038/244-A
(Purisai)
|
2906012000NRG23061020222963070
|
06/10/2022
|
Pachaiyammal
|
2906012WL070642
|
Pachaiyammal
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-038-038/26-A
(Purisai)
|
2906012000NRG23061020222963071
|
06/10/2022
|
Nadarajan
|
2906012WL070642
|
Nadarajan
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431809
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-038-038/261-A
(Purisai)
|
2906012000NRG23061020222963072
|
06/10/2022
|
Sivagami
|
2906012WL070642
|
Sivagami
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-038-038/275-A
(Purisai)
|
2906012000NRG23061020222963073
|
06/10/2022
|
Valli
|
2906012WL070642
|
Valli
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Valli
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-038-038/285-B
(Purisai)
|
2906012000NRG23061020222963074
|
06/10/2022
|
Yasotha
|
2906012WL070642
|
Yasotha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-038-038/291-A
(Purisai)
|
2906012000NRG23061020222963075
|
06/10/2022
|
Radha
|
2906012WL070642
|
Radha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Radha
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-038-038/298-A
(Purisai)
|
2906012000NRG23061020222963076
|
06/10/2022
|
Santha
|
2906012WL070642
|
Santha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Santha
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-038-038/300-a
(Purisai)
|
2906012000NRG23061020222963077
|
06/10/2022
|
SANTHA
|
2906012WL070642
|
SANTHA
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431809
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-038-038/330-A
(Purisai)
|
2906012000NRG23061020222963078
|
06/10/2022
|
Kannagi
|
2906012WL070642
|
Kannagi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-038-038/338-A
(Purisai)
|
2906012000NRG23061020222963079
|
06/10/2022
|
Sumathi
|
2906012WL070642
|
Sumathi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-038-038/348-A
(Purisai)
|
2906012000NRG23061020222963080
|
06/10/2022
|
Andal
|
2906012WL070642
|
Andal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
Andal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-038-038/353-A
(Purisai)
|
2906012000NRG23061020222963081
|
06/10/2022
|
Indra
|
2906012WL070642
|
Indra
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
Indra
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-038-038/358-A
(Purisai)
|
2906012000NRG23061020222963082
|
06/10/2022
|
Lakshmi
|
2906012WL070642
|
Lakshmi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-038-038/372-A
(Purisai)
|
2906012000NRG23061020222963083
|
06/10/2022
|
Selsa
|
2906012WL070642
|
Selsa
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Selsa
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-038-038/387-A
(Purisai)
|
2906012000NRG23061020222963085
|
06/10/2022
|
Ellappan
|
2906012WL070642
|
Ellappan
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ellappan
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-038-038/394-A
(Purisai)
|
2906012000NRG23061020222963086
|
06/10/2022
|
Bhuvaneshwari
|
2906012WL070642
|
Bhuvaneshwari
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-038-038/40-A
(Purisai)
|
2906012000NRG23061020222963087
|
06/10/2022
|
Pavun
|
2906012WL070642
|
Pavun
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pavun
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-038-038/406-A
(Purisai)
|
2906012000NRG23061020222963088
|
06/10/2022
|
Valliyammal
|
2906012WL070642
|
Valliyammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-038-038/41-A
(Purisai)
|
2906012000NRG23061020222963089
|
06/10/2022
|
Andal
|
2906012WL070642
|
Andal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Andal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-038-038/412-A
(Purisai)
|
2906012000NRG23061020222963090
|
06/10/2022
|
Vijayalakshmi
|
2906012WL070642
|
Vijayalakshmi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-038-038/425-A
(Purisai)
|
2906012000NRG23061020222963091
|
06/10/2022
|
Manjula
|
2906012WL070642
|
Manjula
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
Manjula
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-038-038/443-A
(Purisai)
|
2906012000NRG23061020222963092
|
06/10/2022
|
Devagi
|
2906012WL070642
|
Devagi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Devagi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-038-038/457-A
(Purisai)
|
2906012000NRG23061020222963093
|
06/10/2022
|
Devagi
|
2906012WL070642
|
Devagi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
Devagi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-038-038/458-A
(Purisai)
|
2906012000NRG23061020222963094
|
06/10/2022
|
Ranganayagi
|
2906012WL070642
|
Ranganayagi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-038-038/469-A
(Purisai)
|
2906012000NRG23061020222963095
|
06/10/2022
|
Kannammal
|
2906012WL070642
|
Kannammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-038-038/472-A
(Purisai)
|
2906012000NRG23061020222963096
|
06/10/2022
|
Kuppu
|
2906012WL070642
|
Kuppu
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-038-038/482-A
(Purisai)
|
2906012000NRG23061020222963097
|
06/10/2022
|
Lalitha
|
2906012WL070642
|
Lalitha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-038-038/499-A
(Purisai)
|
2906012000NRG23061020222963098
|
06/10/2022
|
Maya
|
2906012WL070642
|
Maya
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-038-038/500-A
(Purisai)
|
2906012000NRG23061020222963099
|
06/10/2022
|
Santhi
|
2906012WL070642
|
Santhi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Santhi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-038-038/504-A
(Purisai)
|
2906012000NRG23061020222963100
|
06/10/2022
|
Santhi
|
2906012WL070642
|
Santhi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Santhi
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-038-038/508-A
(Purisai)
|
2906012000NRG23061020222963102
|
06/10/2022
|
Bathmagandhi
|
2906012WL070642
|
Bathmagandhi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Bathmagandhi
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-038-038/518-A
(Purisai)
|
2906012000NRG23061020222963103
|
06/10/2022
|
Balagujam
|
2906012WL070642
|
Balagujam
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Balagujam
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-038-038/528-A
(Purisai)
|
2906012000NRG23061020222963104
|
06/10/2022
|
Komala
|
2906012WL070642
|
Komala
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Komala
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-038-038/531-A
(Purisai)
|
2906012000NRG23061020222963105
|
06/10/2022
|
Meenachi
|
2906012WL070642
|
Meenachi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-038-038/581-a
(Purisai)
|
2906012000NRG23061020222963107
|
06/10/2022
|
indirarani
|
2906012WL070642
|
indirarani
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
indirarani
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-038-038/583-a
(Purisai)
|
2906012000NRG23061020222963108
|
06/10/2022
|
Aburuam
|
2906012WL070642
|
Aburuam
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Aburuam
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-038-038/585-a
(Purisai)
|
2906012000NRG23061020222963109
|
06/10/2022
|
thilagam
|
2906012WL070642
|
thilagam
|
00176
|
IDIB000W011
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431809
|
|
thilagam
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-038-038/589-a
(Purisai)
|
2906012000NRG23061020222963110
|
06/10/2022
|
Vaidegi
|
2906012WL070642
|
Vaidegi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vaidegi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-038-038/594-a
(Purisai)
|
2906012000NRG23061020222963111
|
06/10/2022
|
Andal
|
2906012WL070642
|
Andal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Andal
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-038-038/596-a
(Purisai)
|
2906012000NRG23061020222963112
|
06/10/2022
|
Rukkumani
|
2906012WL070642
|
Rukkumani
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-038-038/598-a
(Purisai)
|
2906012000NRG23061020222963113
|
06/10/2022
|
Selambe
|
2906012WL070642
|
Selambe
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Selambe
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-038-038/623-A
(Purisai)
|
2906012000NRG23061020222963114
|
06/10/2022
|
Amuthavalli
|
2906012WL070642
|
Amuthavalli
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-038-038/625-A
(Purisai)
|
2906012000NRG23061020222963115
|
06/10/2022
|
Thulasi
|
2906012WL070642
|
Thulasi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-038-038/630-B
(Purisai)
|
2906012000NRG23061020222963116
|
06/10/2022
|
Maniyammal
|
2906012WL070642
|
Maniyammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-038-038/634-A
(Purisai)
|
2906012000NRG23061020222963117
|
06/10/2022
|
Vasantha
|
2906012WL070642
|
Vasantha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-038-038/98-A
(Purisai)
|
2906012000NRG23061020222963119
|
06/10/2022
|
Kamatchi
|
2906012WL070642
|
Kamatchi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50318
|
50318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50318
|
50318
|
|
|
|
|
|
|
|