|
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-06-012-053-053/104-A
(Veerambakkam)
|
2906012000NRG23150720221409958
|
15/07/2022
|
Selvi
|
2906012WL037775
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-053/111-A
(Veerambakkam)
|
2906012000NRG23150720221409959
|
15/07/2022
|
Neela
|
2906012WL037775
|
Neela
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-053/120-A
(Veerambakkam)
|
2906012000NRG23150720221409960
|
15/07/2022
|
Muniyammal
|
2906012WL037775
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-053/123-A
(Veerambakkam)
|
2906012000NRG23150720221409961
|
15/07/2022
|
Jothi
|
2906012WL037775
|
Jothi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-053-053/13-A
(Veerambakkam)
|
2906012000NRG23150720221409962
|
15/07/2022
|
Thilagavathi
|
2906012WL037775
|
Thilagavathi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-053-053/132-a
(Veerambakkam)
|
2906012000NRG23150720221409963
|
15/07/2022
|
vanitha
|
2906012WL037775
|
vanitha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-053-053/14-A
(Veerambakkam)
|
2906012000NRG23150720221409964
|
15/07/2022
|
Andal
|
2906012WL037775
|
Andal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Andal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-053-053/184-A
(Veerambakkam)
|
2906012000NRG23150720221409965
|
15/07/2022
|
Jayakkodi
|
2906012WL037775
|
Jayakkodi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayakkodi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-053-053/190-A
(Veerambakkam)
|
2906012000NRG23150720221409966
|
15/07/2022
|
Lakshmi
|
2906012WL037775
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-053-053/199-A
(Veerambakkam)
|
2906012000NRG23150720221409967
|
15/07/2022
|
Amudha
|
2906012WL037775
|
Amudha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amudha
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-053-053/201-a
(Veerambakkam)
|
2906012000NRG23150720221409968
|
15/07/2022
|
kamachi
|
2906012WL037775
|
kamachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
kamachi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-053-053/236-A
(Veerambakkam)
|
2906012000NRG23150720221409969
|
15/07/2022
|
Chandraya
|
2906012WL037775
|
Chandraya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandraya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-053-053/241-A
(Veerambakkam)
|
2906012000NRG23150720221409970
|
15/07/2022
|
Kuppammal
|
2906012WL037775
|
Kuppammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-053-053/250-A
(Veerambakkam)
|
2906012000NRG23150720221409971
|
15/07/2022
|
Annamalai
|
2906012WL037775
|
Annamalai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-053-053/274-A
(Veerambakkam)
|
2906012000NRG23150720221409972
|
15/07/2022
|
mangai
|
2906012WL037775
|
mangai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
mangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-053-053/276-A
(Veerambakkam)
|
2906012000NRG23150720221409973
|
15/07/2022
|
Rajammal
|
2906012WL037775
|
Rajammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-053-053/282-A
(Veerambakkam)
|
2906012000NRG23150720221409974
|
15/07/2022
|
Santha
|
2906012WL037775
|
Santha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-053-053/287-A
(Veerambakkam)
|
2906012000NRG23150720221409975
|
15/07/2022
|
Lakshmi
|
2906012WL037775
|
Lakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-053-053/298-a
(Veerambakkam)
|
2906012000NRG23150720221409976
|
15/07/2022
|
Geetha
|
2906012WL037775
|
Geetha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Geetha
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-053-053/31-A
(Veerambakkam)
|
2906012000NRG23150720221409977
|
15/07/2022
|
Lakshmi
|
2906012WL037775
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-053-053/310-A
(Veerambakkam)
|
2906012000NRG23150720221409978
|
15/07/2022
|
Raviammal
|
2906012WL037775
|
Raviammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Raviammal
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-053-053/311-A
(Veerambakkam)
|
2906012000NRG23150720221409979
|
15/07/2022
|
Shanthi
|
2906012WL037775
|
Shanthi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-053-053/33-A
(Veerambakkam)
|
2906012000NRG23150720221409980
|
15/07/2022
|
Rajam
|
2906012WL037775
|
Rajam
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajam
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-053-053/338-A
(Veerambakkam)
|
2906012000NRG23150720221409981
|
15/07/2022
|
Ponni
|
2906012WL037775
|
Ponni
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ponni
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-053-053/339-A
(Veerambakkam)
|
2906012000NRG23150720221409982
|
15/07/2022
|
Deivanai
|
2906012WL037775
|
Deivanai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-053-053/347-A
(Veerambakkam)
|
2906012000NRG23150720221409983
|
15/07/2022
|
Chandra
|
2906012WL037775
|
Chandra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-053-053/349-A
(Veerambakkam)
|
2906012000NRG23150720221409984
|
15/07/2022
|
Mottaiyammal
|
2906012WL037775
|
Mottaiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mottaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-053-053/353-A
(Veerambakkam)
|
2906012000NRG23150720221409985
|
15/07/2022
|
Anjalidevi
|
2906012WL037775
|
Anjalidevi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-053-053/372-A
(Veerambakkam)
|
2906012000NRG23150720221409986
|
15/07/2022
|
Kasthoori
|
2906012WL037775
|
Kasthoori
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-053-053/378-A
(Veerambakkam)
|
2906012000NRG23150720221409987
|
15/07/2022
|
Jayanthi
|
2906012WL037775
|
Jayanthi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-053-053/38-A
(Veerambakkam)
|
2906012000NRG23150720221409988
|
15/07/2022
|
Santhi
|
2906012WL037775
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-053-053/398-a
(Veerambakkam)
|
2906012000NRG23150720221409989
|
15/07/2022
|
saroja
|
2906012WL037775
|
saroja
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-053-053/399-a
(Veerambakkam)
|
2906012000NRG23150720221409990
|
15/07/2022
|
Kasthori
|
2906012WL037775
|
Kasthori
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kasthori
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-053-053/401-a
(Veerambakkam)
|
2906012000NRG23150720221409991
|
15/07/2022
|
kamachi
|
2906012WL037775
|
kamachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
kamachi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-053-053/548-a
(Veerambakkam)
|
2906012000NRG23150720221409992
|
15/07/2022
|
Karpagam
|
2906012WL037775
|
Karpagam
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-053-053/558-a
(Veerambakkam)
|
2906012000NRG23150720221409993
|
15/07/2022
|
Mani
|
2906012WL037775
|
Mani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-053-053/602-A
(Veerambakkam)
|
2906012000NRG23150720221409994
|
15/07/2022
|
kavitha
|
2906012WL037775
|
kavitha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-053-053/605-A
(Veerambakkam)
|
2906012000NRG23150720221409995
|
15/07/2022
|
kalaiselvi
|
2906012WL037775
|
kalaiselvi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-053-053/621-a
(Veerambakkam)
|
2906012000NRG23150720221409996
|
15/07/2022
|
Fathima
|
2906012WL037775
|
Fathima
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Fathima
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-053-053/628-a
(Veerambakkam)
|
2906012000NRG23150720221409997
|
15/07/2022
|
usha
|
2906012WL037775
|
usha
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
usha
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-053-053/631-a
(Veerambakkam)
|
2906012000NRG23150720221409998
|
15/07/2022
|
Ellammal
|
2906012WL037775
|
Ellammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-053-053/633-a
(Veerambakkam)
|
2906012000NRG23150720221409999
|
15/07/2022
|
mumtaj
|
2906012WL037775
|
mumtaj
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
mumtaj
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-053-053/634-a
(Veerambakkam)
|
2906012000NRG23150720221410000
|
15/07/2022
|
Lakshmi
|
2906012WL037775
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-053-053/635-a
(Veerambakkam)
|
2906012000NRG23150720221410001
|
15/07/2022
|
beejohn
|
2906012WL037775
|
beejohn
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
beejohn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-053-053/644-a
(Veerambakkam)
|
2906012000NRG23150720221410002
|
15/07/2022
|
johnbai
|
2906012WL037775
|
johnbai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
johnbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-053-053/646-a
(Veerambakkam)
|
2906012000NRG23150720221410003
|
15/07/2022
|
pachiyammal
|
2906012WL037775
|
pachiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-053-053/690-a
(Veerambakkam)
|
2906012000NRG23150720221410004
|
15/07/2022
|
Lakshmi
|
2906012WL037775
|
Lakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-053-053/707-a
(Veerambakkam)
|
2906012000NRG23150720221410005
|
15/07/2022
|
Abdul razag
|
2906012WL037775
|
Abdul razag
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Abdul razag
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-053-053/718-B
(Veerambakkam)
|
2906012000NRG23150720221410006
|
15/07/2022
|
Ramija
|
2906012WL037775
|
Ramija
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-053-053/720-B
(Veerambakkam)
|
2906012000NRG23150720221410007
|
15/07/2022
|
Musthanbi
|
2906012WL037775
|
Musthanbi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Musthanbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-053-053/741-A
(Veerambakkam)
|
2906012000NRG23150720221410008
|
15/07/2022
|
Olinabibi
|
2906012WL037775
|
Olinabibi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Olinabibi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-053-053/754-A
(Veerambakkam)
|
2906012000NRG23150720221410009
|
15/07/2022
|
Rajam
|
2906012WL037775
|
Rajam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajam
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-053-053/768-A
(Veerambakkam)
|
2906012000NRG23150720221410010
|
15/07/2022
|
Vedhaveli
|
2906012WL037775
|
Vedhaveli
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vedhaveli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-053-054/790-A
(Veerambakkam)
|
2906012000NRG23150720221410011
|
15/07/2022
|
Dhanalakshmi
|
2906012WL037775
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-053-055/730-A
(Veerambakkam)
|
2906012000NRG23150720221410013
|
15/07/2022
|
yumabee
|
2906012WL037775
|
yumabee
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
yumabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|