|
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-06-012-023-023/415-A
(Kunnaavakkam)
|
2906012000NRG23240220234396842
|
24/02/2023
|
Manjula
|
2906012WL105646
|
Manjula
|
00176
|
IDIB000C018
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-023-023/11-A
(Kunnaavakkam)
|
2906012000NRG23240220234396805
|
24/02/2023
|
Perumal
|
2906012WL105646
|
Perumal
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
Perumal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-023-023/122-A
(Kunnaavakkam)
|
2906012000NRG23240220234396806
|
24/02/2023
|
Muniyammal
|
2906012WL105646
|
Muniyammal
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-023-023/128-A
(Kunnaavakkam)
|
2906012000NRG23240220234396807
|
24/02/2023
|
Jayanthi
|
2906012WL105646
|
Jayanthi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-023-023/13-A
(Kunnaavakkam)
|
2906012000NRG23240220234396808
|
24/02/2023
|
Vennila
|
2906012WL105646
|
Vennila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vennila
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-023-023/132-a
(Kunnaavakkam)
|
2906012000NRG23240220234396809
|
24/02/2023
|
Chinnapaiyan
|
2906012WL105646
|
Chinnapaiyan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-023-023/14-A
(Kunnaavakkam)
|
2906012000NRG23240220234396810
|
24/02/2023
|
Pounnammal
|
2906012WL105646
|
Pounnammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pounnammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-023-023/146-A
(Kunnaavakkam)
|
2906012000NRG23240220234396811
|
24/02/2023
|
Chinnaponnu
|
2906012WL105646
|
Chinnaponnu
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-023-023/147-A
(Kunnaavakkam)
|
2906012000NRG23240220234396812
|
24/02/2023
|
Lakshmi
|
2906012WL105646
|
Lakshmi
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-023-023/17-A
(Kunnaavakkam)
|
2906012000NRG23240220234396813
|
24/02/2023
|
Nagappan
|
2906012WL105646
|
Nagappan
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-023-023/18-A
(Kunnaavakkam)
|
2906012000NRG23240220234396814
|
24/02/2023
|
Radhammal
|
2906012WL105646
|
Radhammal
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-023-023/182-A
(Kunnaavakkam)
|
2906012000NRG23240220234396815
|
24/02/2023
|
Santhi
|
2906012WL105646
|
Santhi
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716042
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-023-023/188-A
(Kunnaavakkam)
|
2906012000NRG23240220234396816
|
24/02/2023
|
Ellappan
|
2906012WL105646
|
Ellappan
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-023-023/19-A
(Kunnaavakkam)
|
2906012000NRG23240220234396817
|
24/02/2023
|
Loganayagi
|
2906012WL105646
|
Loganayagi
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-023-023/205-A
(Kunnaavakkam)
|
2906012000NRG23240220234396818
|
24/02/2023
|
Thulukkanam
|
2906012WL105646
|
Thulukkanam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thulukkanam
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-023-023/220-a
(Kunnaavakkam)
|
2906012000NRG23240220234396819
|
24/02/2023
|
mariyammal
|
2906012WL105646
|
mariyammal
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-023-023/237-A
(Kunnaavakkam)
|
2906012000NRG23240220234396820
|
24/02/2023
|
Vijiya
|
2906012WL105646
|
Vijiya
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-023-023/240-a
(Kunnaavakkam)
|
2906012000NRG23240220234396821
|
24/02/2023
|
Manjula
|
2906012WL105646
|
Manjula
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-023-023/243-A
(Kunnaavakkam)
|
2906012000NRG23240220234396822
|
24/02/2023
|
Ambika
|
2906012WL105646
|
Ambika
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ambika
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-023-023/244-A
(Kunnaavakkam)
|
2906012000NRG23240220234396823
|
24/02/2023
|
Andal
|
2906012WL105646
|
Andal
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716042
|
|
Andal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-023-023/254-A
(Kunnaavakkam)
|
2906012000NRG23240220234396824
|
24/02/2023
|
Bathmavathy
|
2906012WL105646
|
Bathmavathy
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-023-023/27-A
(Kunnaavakkam)
|
2906012000NRG23240220234396825
|
24/02/2023
|
Amsa
|
2906012WL105646
|
Amsa
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amsa
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-023-023/305-a
(Kunnaavakkam)
|
2906012000NRG23240220234396826
|
24/02/2023
|
Jayalakshmi
|
2906012WL105646
|
Jayalakshmi
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-023-023/308-a
(Kunnaavakkam)
|
2906012000NRG23240220234396827
|
24/02/2023
|
Saraswathi
|
2906012WL105646
|
Saraswathi
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-023-023/311-a
(Kunnaavakkam)
|
2906012000NRG23240220234396828
|
24/02/2023
|
Lakshmanan
|
2906012WL105646
|
Lakshmanan
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-023-023/313-a
(Kunnaavakkam)
|
2906012000NRG23240220234396829
|
24/02/2023
|
Rajeswari
|
2906012WL105646
|
Rajeswari
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-023-023/318-A
(Kunnaavakkam)
|
2906012000NRG23240220234396830
|
24/02/2023
|
Kalyani
|
2906012WL105646
|
Kalyani
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-023-023/319-A
(Kunnaavakkam)
|
2906012000NRG23240220234396831
|
24/02/2023
|
Poongavanam
|
2906012WL105646
|
Poongavanam
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-023-023/33-A
(Kunnaavakkam)
|
2906012000NRG23240220234396832
|
24/02/2023
|
Perumal
|
2906012WL105646
|
Perumal
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
Perumal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-023-023/337-A
(Kunnaavakkam)
|
2906012000NRG23240220234396833
|
24/02/2023
|
kasthoori
|
2906012WL105646
|
kasthoori
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
kasthoori
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-023-023/344
(Kunnaavakkam)
|
2906012000NRG23240220234396834
|
24/02/2023
|
Chinnaponnu
|
2906012WL105646
|
Chinnaponnu
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-023-023/346
(Kunnaavakkam)
|
2906012000NRG23240220234396835
|
24/02/2023
|
Kumar
|
2906012WL105646
|
Kumar
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kumar
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-023-023/35-A
(Kunnaavakkam)
|
2906012000NRG23240220234396836
|
24/02/2023
|
Ganesan
|
2906012WL105646
|
Ganesan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-023-023/355-A
(Kunnaavakkam)
|
2906012000NRG23240220234396837
|
24/02/2023
|
Kanagha
|
2906012WL105646
|
Kanagha
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanagha
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-023-023/362-A
(Kunnaavakkam)
|
2906012000NRG23240220234396838
|
24/02/2023
|
Pavithra
|
2906012WL105646
|
Pavithra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-023-023/385-A
(Kunnaavakkam)
|
2906012000NRG23240220234396839
|
24/02/2023
|
Poonkodi
|
2906012WL105646
|
Poonkodi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-023-023/4-A
(Kunnaavakkam)
|
2906012000NRG23240220234396840
|
24/02/2023
|
Lakshmi
|
2906012WL105646
|
Lakshmi
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-023-023/41-A
(Kunnaavakkam)
|
2906012000NRG23240220234396841
|
24/02/2023
|
Lakshmi
|
2906012WL105646
|
Lakshmi
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-023-023/440-A
(Kunnaavakkam)
|
2906012000NRG23240220234396844
|
24/02/2023
|
BHAVANI
|
2906012WL105646
|
BHAVANI
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005716042
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-023-023/63
(Kunnaavakkam)
|
2906012000NRG23240220234396846
|
24/02/2023
|
poobalan
|
2906012WL105646
|
poobalan
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
poobalan
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-023-024/407
(Kunnaavakkam)
|
2906012000NRG23240220234396848
|
24/02/2023
|
Chinnaponnu
|
2906012WL105646
|
Chinnaponnu
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-023-024/408
(Kunnaavakkam)
|
2906012000NRG23240220234396849
|
24/02/2023
|
Sindhu
|
2906012WL105646
|
Sindhu
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sindhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
43
|
ANAKKAVOOR
|
TN-06-012-023-023/421-A
(Kunnaavakkam)
|
2906012000NRG23240220234396843
|
24/02/2023
|
Sumathi
|
2906012WL105646
|
Sumathi
|
00176
|
IDIB000M295
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-023-023/442-A
(Kunnaavakkam)
|
2906012000NRG23240220234396845
|
24/02/2023
|
Santhi
|
2906012WL105646
|
Santhi
|
00176
|
IDIB000M295
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-023-024/334-A
(Kunnaavakkam)
|
2906012000NRG23240220234396847
|
24/02/2023
|
Iswarya
|
2906012WL105646
|
Iswarya
|
00176
|
IDIB000M295
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Iswarya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3526
|
3526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32736
|
32736
|
|
|
|
|
|
|
|