|
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-06-012-039-001/1002-A
(Sengadu)
|
2906012000NRG23240320234871610
|
24/03/2023
|
Saroja
|
2906012WL114281
|
Saroja
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-039-001/1011-A
(Sengadu)
|
2906012000NRG23240320234871611
|
24/03/2023
|
Allikodi
|
2906012WL114281
|
Allikodi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Allikodi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-039-001/1015-A
(Sengadu)
|
2906012000NRG23240320234871612
|
24/03/2023
|
Saraswathi
|
2906012WL114281
|
Saraswathi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-039-001/1021-A
(Sengadu)
|
2906012000NRG23240320234871613
|
24/03/2023
|
Selvi
|
2906012WL114281
|
Selvi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-039-001/1025-A
(Sengadu)
|
2906012000NRG23240320234871614
|
24/03/2023
|
Vijayalakshmi
|
2906012WL114281
|
Vijayalakshmi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-039-001/1026-A
(Sengadu)
|
2906012000NRG23240320234871615
|
24/03/2023
|
Parimala
|
2906012WL114281
|
Parimala
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-039-001/1034-A
(Sengadu)
|
2906012000NRG23240320234871616
|
24/03/2023
|
Kala
|
2906012WL114281
|
Kala
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kala
|
BANK OF BARODA(606985)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-039-001/1037-A
(Sengadu)
|
2906012000NRG23240320234871617
|
24/03/2023
|
Kowshalya
|
2906012WL114281
|
Kowshalya
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kowshalya
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-039-001/1039-A
(Sengadu)
|
2906012000NRG23240320234871618
|
24/03/2023
|
Jagatha
|
2906012WL114281
|
Jagatha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-039-001/1044-A
(Sengadu)
|
2906012000NRG23240320234871619
|
24/03/2023
|
Samru
|
2906012WL114281
|
Samru
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Samru
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-039-001/513-A
(Sengadu)
|
2906012000NRG23240320234871620
|
24/03/2023
|
Malar
|
2906012WL114281
|
Malar
|
00176
|
IDIB000C049
|
705
|
705
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ANAKKAVOOR
|
TN-06-012-039-001/519-A
(Sengadu)
|
2906012000NRG23240320234871621
|
24/03/2023
|
Savitha mary Praveena
|
2906012WL114281
|
Savitha mary Praveena
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Savitha mary Praveena
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-039-001/605-A
(Sengadu)
|
2906012000NRG23240320234871622
|
24/03/2023
|
Sumathi
|
2906012WL114281
|
Sumathi
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-039-001/858-A
(Sengadu)
|
2906012000NRG23240320234871623
|
24/03/2023
|
Bakyalakshmi
|
2906012WL114281
|
Bakyalakshmi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bakyalakshmi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-039-001/876-A
(Sengadu)
|
2906012000NRG23240320234871624
|
24/03/2023
|
Dhanalakshmi
|
2906012WL114281
|
Dhanalakshmi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-039-001/904-A
(Sengadu)
|
2906012000NRG23240320234871625
|
24/03/2023
|
manikkam
|
2906012WL114281
|
manikkam
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
manikkam
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-039-001/913-A
(Sengadu)
|
2906012000NRG23240320234871626
|
24/03/2023
|
Punitha
|
2906012WL114281
|
Punitha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Punitha
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-039-001/970-A
(Sengadu)
|
2906012000NRG23240320234871627
|
24/03/2023
|
Kavitha
|
2906012WL114281
|
Kavitha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-039-001/974-A
(Sengadu)
|
2906012000NRG23240320234871628
|
24/03/2023
|
Pushpa
|
2906012WL114281
|
Pushpa
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-039-001/990-A
(Sengadu)
|
2906012000NRG23240320234871629
|
24/03/2023
|
Pattu
|
2906012WL114281
|
Pattu
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pattu
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-039-001/992-A
(Sengadu)
|
2906012000NRG23240320234871630
|
24/03/2023
|
neela
|
2906012WL114281
|
neela
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
neela
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-039-039/1005-A
(Sengadu)
|
2906012000NRG23240320234871631
|
24/03/2023
|
Geetha
|
2906012WL114281
|
Geetha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Geetha
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-039-039/1008-A
(Sengadu)
|
2906012000NRG23240320234871632
|
24/03/2023
|
Gayathiri
|
2906012WL114281
|
Gayathiri
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-039-039/1048-A
(Sengadu)
|
2906012000NRG23240320234871633
|
24/03/2023
|
Sowmiya
|
2906012WL114281
|
Sowmiya
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-039-039/312-A
(Sengadu)
|
2906012000NRG23240320234871634
|
24/03/2023
|
Rani
|
2906012WL114281
|
Rani
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-039-039/313-A
(Sengadu)
|
2906012000NRG23240320234871635
|
24/03/2023
|
Santhi
|
2906012WL114281
|
Santhi
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-039-039/320-A
(Sengadu)
|
2906012000NRG23240320234871636
|
24/03/2023
|
Kalaiselvi
|
2906012WL114281
|
Kalaiselvi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-039-039/345-A
(Sengadu)
|
2906012000NRG23240320234871637
|
24/03/2023
|
Rajammal
|
2906012WL114281
|
Rajammal
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-039-039/349-A
(Sengadu)
|
2906012000NRG23240320234871638
|
24/03/2023
|
Chinnaponnu
|
2906012WL114281
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-039-039/522-A
(Sengadu)
|
2906012000NRG23240320234871639
|
24/03/2023
|
indirani
|
2906012WL114281
|
indirani
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
indirani
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-039-039/525-A
(Sengadu)
|
2906012000NRG23240320234871640
|
24/03/2023
|
Kumari
|
2906012WL114281
|
Kumari
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kumari
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-039-039/526-A
(Sengadu)
|
2906012000NRG23240320234871641
|
24/03/2023
|
Mariyammal
|
2906012WL114281
|
Mariyammal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-039-039/528-A
(Sengadu)
|
2906012000NRG23240320234871642
|
24/03/2023
|
Kanaga
|
2906012WL114281
|
Kanaga
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-039-039/530-A
(Sengadu)
|
2906012000NRG23240320234871643
|
24/03/2023
|
Lakshmi
|
2906012WL114281
|
Lakshmi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-039-039/531-A
(Sengadu)
|
2906012000NRG23240320234871644
|
24/03/2023
|
Kala
|
2906012WL114281
|
Kala
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kala
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-039-039/532-A
(Sengadu)
|
2906012000NRG23240320234871645
|
24/03/2023
|
Sumathi
|
2906012WL114281
|
Sumathi
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-039-039/729-a
(Sengadu)
|
2906012000NRG23240320234871646
|
24/03/2023
|
Abirami
|
2906012WL114281
|
Abirami
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Abirami
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-039-039/735-B
(Sengadu)
|
2906012000NRG23240320234871647
|
24/03/2023
|
Sumathi
|
2906012WL114281
|
Sumathi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-039-039/740-A
(Sengadu)
|
2906012000NRG23240320234871648
|
24/03/2023
|
Savithiri
|
2906012WL114281
|
Savithiri
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-039-039/744-B
(Sengadu)
|
2906012000NRG23240320234871649
|
24/03/2023
|
Lakshmi
|
2906012WL114281
|
Lakshmi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-039-039/746-B
(Sengadu)
|
2906012000NRG23240320234871650
|
24/03/2023
|
Thilakam
|
2906012WL114281
|
Thilakam
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thilakam
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-039-039/748-A
(Sengadu)
|
2906012000NRG23240320234871651
|
24/03/2023
|
Punitha
|
2906012WL114281
|
Punitha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Punitha
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-039-039/750-B
(Sengadu)
|
2906012000NRG23240320234871652
|
24/03/2023
|
Amsa
|
2906012WL114281
|
Amsa
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amsa
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-039-039/758-A
(Sengadu)
|
2906012000NRG23240320234871653
|
24/03/2023
|
Vijayakumari
|
2906012WL114281
|
Vijayakumari
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-039-039/811-A
(Sengadu)
|
2906012000NRG23240320234871654
|
24/03/2023
|
Saranya
|
2906012WL114281
|
Saranya
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saranya
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-039-039/814-A
(Sengadu)
|
2906012000NRG23240320234871655
|
24/03/2023
|
Meenachi
|
2906012WL114281
|
Meenachi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-039-039/825-A
(Sengadu)
|
2906012000NRG23240320234871656
|
24/03/2023
|
jaya
|
2906012WL114281
|
jaya
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
jaya
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-039-039/843-A
(Sengadu)
|
2906012000NRG23240320234871657
|
24/03/2023
|
Sambath
|
2906012WL114281
|
Sambath
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sambath
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-039-039/845-C
(Sengadu)
|
2906012000NRG23240320234871658
|
24/03/2023
|
Nithya
|
2906012WL114281
|
Nithya
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nithya
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-039-039/899-A
(Sengadu)
|
2906012000NRG23240320234871659
|
24/03/2023
|
Durga
|
2906012WL114281
|
Durga
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Durga
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-039-039/911-A
(Sengadu)
|
2906012000NRG23240320234871660
|
24/03/2023
|
Jayalakshmi
|
2906012WL114281
|
Jayalakshmi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-039-039/924
(Sengadu)
|
2906012000NRG23240320234871661
|
24/03/2023
|
Ezilarasi
|
2906012WL114281
|
Ezilarasi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ezilarasi
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-039-039/933-A
(Sengadu)
|
2906012000NRG23240320234871662
|
24/03/2023
|
Gnanam
|
2906012WL114281
|
Gnanam
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gnanam
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-039-039/994-A
(Sengadu)
|
2906012000NRG23240320234871663
|
24/03/2023
|
Muniyammal
|
2906012WL114281
|
Muniyammal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60625
|
60625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60625
|
60625
|
|
|
|
|
|
|
|