|
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-06-012-023-023/10-A
(Kunnaavakkam)
|
2906012000NRG23061020222954576
|
06/10/2022
|
Vasanthi
|
2906012WL070511
|
Vasanthi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-023-023/102-A
(Kunnaavakkam)
|
2906012000NRG23061020222954577
|
06/10/2022
|
Vasugi
|
2906012WL070511
|
Vasugi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-023-023/103-A
(Kunnaavakkam)
|
2906012000NRG23061020222954578
|
06/10/2022
|
Dhanakotti
|
2906012WL070511
|
Dhanakotti
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-023-023/108-A
(Kunnaavakkam)
|
2906012000NRG23061020222954579
|
06/10/2022
|
Indrani
|
2906012WL070511
|
Indrani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Indrani
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-023-023/125-A
(Kunnaavakkam)
|
2906012000NRG23061020222954580
|
06/10/2022
|
Ponnammal
|
2906012WL070511
|
Ponnammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-023-023/130-A
(Kunnaavakkam)
|
2906012000NRG23061020222954581
|
06/10/2022
|
Kasthoori
|
2906012WL070511
|
Kasthoori
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-023-023/139-A
(Kunnaavakkam)
|
2906012000NRG23061020222954582
|
06/10/2022
|
Kalidass
|
2906012WL070511
|
Kalidass
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kalidass
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-023-023/142-a
(Kunnaavakkam)
|
2906012000NRG23061020222954583
|
06/10/2022
|
kothandam
|
2906012WL070511
|
kothandam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
kothandam
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-023-023/144-A
(Kunnaavakkam)
|
2906012000NRG23061020222954584
|
06/10/2022
|
Nagammal
|
2906012WL070511
|
Nagammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-023-023/150-a
(Kunnaavakkam)
|
2906012000NRG23061020222954585
|
06/10/2022
|
Kuppu
|
2906012WL070511
|
Kuppu
|
00176
|
IDIB000M011
|
230
|
230
|
Rejected
|
19/10/2022
|
|
033431809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ANAKKAVOOR
|
TN-06-012-023-023/152-A
(Kunnaavakkam)
|
2906012000NRG23061020222954586
|
06/10/2022
|
Santhi
|
2906012WL070511
|
Santhi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-023-023/166-A
(Kunnaavakkam)
|
2906012000NRG23061020222954588
|
06/10/2022
|
Venda
|
2906012WL070511
|
Venda
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Venda
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-023-023/187-A
(Kunnaavakkam)
|
2906012000NRG23061020222954590
|
06/10/2022
|
Jothi
|
2906012WL070511
|
Jothi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jothi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-023-023/188-A
(Kunnaavakkam)
|
2906012000NRG23061020222954591
|
06/10/2022
|
Ellappan
|
2906012WL070511
|
Ellappan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-023-023/189-A
(Kunnaavakkam)
|
2906012000NRG23061020222954592
|
06/10/2022
|
Rajeshwari
|
2906012WL070511
|
Rajeshwari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-023-023/192-A
(Kunnaavakkam)
|
2906012000NRG23061020222954593
|
06/10/2022
|
Kaladevi
|
2906012WL070511
|
Kaladevi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kaladevi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-023-023/198-A
(Kunnaavakkam)
|
2906012000NRG23061020222954594
|
06/10/2022
|
Elumalai
|
2906012WL070511
|
Elumalai
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-023-023/226-A
(Kunnaavakkam)
|
2906012000NRG23061020222954595
|
06/10/2022
|
Seetha
|
2906012WL070511
|
Seetha
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
Seetha
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-023-023/23-A
(Kunnaavakkam)
|
2906012000NRG23061020222954596
|
06/10/2022
|
Palani
|
2906012WL070511
|
Palani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Palani
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-023-023/231-A
(Kunnaavakkam)
|
2906012000NRG23061020222954597
|
06/10/2022
|
Savithri
|
2906012WL070511
|
Savithri
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Savithri
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-023-023/232-A
(Kunnaavakkam)
|
2906012000NRG23061020222954598
|
06/10/2022
|
Selvi
|
2906012WL070511
|
Selvi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-023-023/24-A
(Kunnaavakkam)
|
2906012000NRG23061020222954599
|
06/10/2022
|
Magalakshmi
|
2906012WL070511
|
Magalakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-023-023/243-A
(Kunnaavakkam)
|
2906012000NRG23061020222954600
|
06/10/2022
|
Ambika
|
2906012WL070511
|
Ambika
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ambika
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-023-023/257-A
(Kunnaavakkam)
|
2906012000NRG23061020222954601
|
06/10/2022
|
Sadhasivam
|
2906012WL070511
|
Sadhasivam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sadhasivam
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-023-023/261-A
(Kunnaavakkam)
|
2906012000NRG23061020222954602
|
06/10/2022
|
Vijiya
|
2906012WL070511
|
Vijiya
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-023-023/262-A
(Kunnaavakkam)
|
2906012000NRG23061020222954603
|
06/10/2022
|
Kalaiselvi
|
2906012WL070511
|
Kalaiselvi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-023-023/279-A
(Kunnaavakkam)
|
2906012000NRG23061020222954604
|
06/10/2022
|
Santhakumari
|
2906012WL070511
|
Santhakumari
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431809
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-023-023/280-A
(Kunnaavakkam)
|
2906012000NRG23061020222954605
|
06/10/2022
|
Sagunthala
|
2906012WL070511
|
Sagunthala
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-023-023/289-a
(Kunnaavakkam)
|
2906012000NRG23061020222954606
|
06/10/2022
|
rose
|
2906012WL070511
|
rose
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
rose
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-023-023/290-a
(Kunnaavakkam)
|
2906012000NRG23061020222954607
|
06/10/2022
|
Madhavan
|
2906012WL070511
|
Madhavan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Madhavan
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-023-023/291-a
(Kunnaavakkam)
|
2906012000NRG23061020222954608
|
06/10/2022
|
Sagunthala
|
2906012WL070511
|
Sagunthala
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-023-023/292
(Kunnaavakkam)
|
2906012000NRG23061020222954609
|
06/10/2022
|
eallamall
|
2906012WL070511
|
eallamall
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
eallamall
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-023-023/301-a
(Kunnaavakkam)
|
2906012000NRG23061020222954610
|
06/10/2022
|
Muniyammal
|
2906012WL070511
|
Muniyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-023-023/310-a
(Kunnaavakkam)
|
2906012000NRG23061020222954611
|
06/10/2022
|
Sandika
|
2906012WL070511
|
Sandika
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sandika
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-023-023/327-B
(Kunnaavakkam)
|
2906012000NRG23061020222954612
|
06/10/2022
|
Arunkumar
|
2906012WL070511
|
Arunkumar
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431809
|
|
Arunkumar
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-023-023/33-A
(Kunnaavakkam)
|
2906012000NRG23061020222954613
|
06/10/2022
|
Perumal
|
2906012WL070511
|
Perumal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Perumal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-023-023/348
(Kunnaavakkam)
|
2906012000NRG23061020222954616
|
06/10/2022
|
Saravanan
|
2906012WL070511
|
Saravanan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-023-023/356-A
(Kunnaavakkam)
|
2906012000NRG23061020222954617
|
06/10/2022
|
Manjula
|
2906012WL070511
|
Manjula
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Manjula
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-023-023/360-A
(Kunnaavakkam)
|
2906012000NRG23061020222954618
|
06/10/2022
|
padmavathi
|
2906012WL070511
|
padmavathi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
padmavathi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-023-023/366-A
(Kunnaavakkam)
|
2906012000NRG23061020222954619
|
06/10/2022
|
Gowsalya
|
2906012WL070511
|
Gowsalya
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-023-023/369-A
(Kunnaavakkam)
|
2906012000NRG23061020222954620
|
06/10/2022
|
Prema
|
2906012WL070511
|
Prema
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Prema
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-023-023/56-A
(Kunnaavakkam)
|
2906012000NRG23061020222954624
|
06/10/2022
|
Anjali
|
2906012WL070511
|
Anjali
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
Anjali
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-023-023/64-A
(Kunnaavakkam)
|
2906012000NRG23061020222954625
|
06/10/2022
|
Kala
|
2906012WL070511
|
Kala
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kala
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-023-023/66-A
(Kunnaavakkam)
|
2906012000NRG23061020222954626
|
06/10/2022
|
Kumari
|
2906012WL070511
|
Kumari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kumari
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-023-023/67-B
(Kunnaavakkam)
|
2906012000NRG23061020222954627
|
06/10/2022
|
Kanchana
|
2906012WL070511
|
Kanchana
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-023-023/87-A
(Kunnaavakkam)
|
2906012000NRG23061020222954628
|
06/10/2022
|
Jayalakshmi
|
2906012WL070511
|
Jayalakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-023-023/99-A
(Kunnaavakkam)
|
2906012000NRG23061020222954629
|
06/10/2022
|
Panneerselvam
|
2906012WL070511
|
Panneerselvam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40224
|
40224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40224
|
40224
|
|
|
|
|
|
|
|