|
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-06-012-026-026/104-A
(Mahajanambakkam)
|
2906012000NRG23011120223344215
|
01/11/2022
|
Boopathi
|
2906012WL078947
|
Boopathi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-026-026/124-A
(Mahajanambakkam)
|
2906012000NRG23011120223344216
|
01/11/2022
|
Annammal
|
2906012WL078947
|
Annammal
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
Annammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-026-026/128-A
(Mahajanambakkam)
|
2906012000NRG23011120223344217
|
01/11/2022
|
Senbagam
|
2906012WL078947
|
Senbagam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-026-026/135-A
(Mahajanambakkam)
|
2906012000NRG23011120223344219
|
01/11/2022
|
Devi
|
2906012WL078947
|
Devi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-026-026/136-A
(Mahajanambakkam)
|
2906012000NRG23011120223344220
|
01/11/2022
|
Uathaykumar
|
2906012WL078947
|
Uathaykumar
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Uathaykumar
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-026-026/142-A
(Mahajanambakkam)
|
2906012000NRG23011120223344222
|
01/11/2022
|
Muthuvalli
|
2906012WL078947
|
Muthuvalli
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthuvalli
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-026-026/143-A
(Mahajanambakkam)
|
2906012000NRG23011120223344223
|
01/11/2022
|
Raman
|
2906012WL078947
|
Raman
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Raman
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-026-026/144-A
(Mahajanambakkam)
|
2906012000NRG23011120223344224
|
01/11/2022
|
Ranganayaki
|
2906012WL078947
|
Ranganayaki
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-026-026/145-A
(Mahajanambakkam)
|
2906012000NRG23011120223344225
|
01/11/2022
|
Selvam
|
2906012WL078947
|
Selvam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvam
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-026-026/148-A
(Mahajanambakkam)
|
2906012000NRG23011120223344227
|
01/11/2022
|
Shanmugam
|
2906012WL078947
|
Shanmugam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-026-026/150-A
(Mahajanambakkam)
|
2906012000NRG23011120223344228
|
01/11/2022
|
Marimuthu
|
2906012WL078947
|
Marimuthu
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-026-026/151-A
(Mahajanambakkam)
|
2906012000NRG23011120223344229
|
01/11/2022
|
Kasiyammal
|
2906012WL078947
|
Kasiyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-026-026/162-A
(Mahajanambakkam)
|
2906012000NRG23011120223344230
|
01/11/2022
|
Sathya
|
2906012WL078947
|
Sathya
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathya
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-026-026/165-A
(Mahajanambakkam)
|
2906012000NRG23011120223344231
|
01/11/2022
|
Munusamy
|
2906012WL078947
|
Munusamy
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-026-026/166-A
(Mahajanambakkam)
|
2906012000NRG23011120223344232
|
01/11/2022
|
Murugan
|
2906012WL078947
|
Murugan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugan
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-026-026/167-A
(Mahajanambakkam)
|
2906012000NRG23011120223344233
|
01/11/2022
|
Veerammal
|
2906012WL078947
|
Veerammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-026-026/168-A
(Mahajanambakkam)
|
2906012000NRG23011120223344234
|
01/11/2022
|
Mohan
|
2906012WL078947
|
Mohan
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mohan
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-026-026/169-A
(Mahajanambakkam)
|
2906012000NRG23011120223344235
|
01/11/2022
|
Bathmavathi
|
2906012WL078947
|
Bathmavathi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-026-026/170-A
(Mahajanambakkam)
|
2906012000NRG23011120223344236
|
01/11/2022
|
Venda
|
2906012WL078947
|
Venda
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
Venda
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-026-026/171-A
(Mahajanambakkam)
|
2906012000NRG23011120223344237
|
01/11/2022
|
Murugan
|
2906012WL078947
|
Murugan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugan
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-026-026/174-A
(Mahajanambakkam)
|
2906012000NRG23011120223344239
|
01/11/2022
|
Bangaru
|
2906012WL078947
|
Bangaru
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-026-026/176-A
(Mahajanambakkam)
|
2906012000NRG23011120223344240
|
01/11/2022
|
Arumugam
|
2906012WL078947
|
Arumugam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-026-026/178-A
(Mahajanambakkam)
|
2906012000NRG23011120223344241
|
01/11/2022
|
Kalaivani
|
2906012WL078947
|
Kalaivani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-026-026/183-A
(Mahajanambakkam)
|
2906012000NRG23011120223344242
|
01/11/2022
|
Saratha
|
2906012WL078947
|
Saratha
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saratha
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-026-026/184-A
(Mahajanambakkam)
|
2906012000NRG23011120223344243
|
01/11/2022
|
Susila
|
2906012WL078947
|
Susila
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Susila
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-026-026/185-A
(Mahajanambakkam)
|
2906012000NRG23011120223344244
|
01/11/2022
|
pabathi
|
2906012WL078947
|
pabathi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
pabathi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-026-026/187-A
(Mahajanambakkam)
|
2906012000NRG23011120223344246
|
01/11/2022
|
Muruvammal
|
2906012WL078947
|
Muruvammal
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-026-026/191-A
(Mahajanambakkam)
|
2906012000NRG23011120223344247
|
01/11/2022
|
Banjan
|
2906012WL078947
|
Banjan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Banjan
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-026-026/196-A
(Mahajanambakkam)
|
2906012000NRG23011120223344248
|
01/11/2022
|
Barasuram
|
2906012WL078947
|
Barasuram
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Barasuram
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-026-026/197-A
(Mahajanambakkam)
|
2906012000NRG23011120223344249
|
01/11/2022
|
Maheshwari
|
2906012WL078947
|
Maheshwari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-026-026/211-A
(Mahajanambakkam)
|
2906012000NRG23011120223344250
|
01/11/2022
|
Ellammal
|
2906012WL078947
|
Ellammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-026-026/212-A
(Mahajanambakkam)
|
2906012000NRG23011120223344251
|
01/11/2022
|
Rani
|
2906012WL078947
|
Rani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-026-026/214-A
(Mahajanambakkam)
|
2906012000NRG23011120223344252
|
01/11/2022
|
Chinnaponnu
|
2906012WL078947
|
Chinnaponnu
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-026-026/216-A
(Mahajanambakkam)
|
2906012000NRG23011120223344254
|
01/11/2022
|
Kuppu
|
2906012WL078947
|
Kuppu
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-026-026/217-A
(Mahajanambakkam)
|
2906012000NRG23011120223344255
|
01/11/2022
|
Valli
|
2906012WL078947
|
Valli
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-026-026/220-A
(Mahajanambakkam)
|
2906012000NRG23011120223344256
|
01/11/2022
|
venda
|
2906012WL078947
|
venda
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
venda
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-026-026/221-A
(Mahajanambakkam)
|
2906012000NRG23011120223344257
|
01/11/2022
|
Rani
|
2906012WL078947
|
Rani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-026-026/222-A
(Mahajanambakkam)
|
2906012000NRG23011120223344258
|
01/11/2022
|
Senthamarai
|
2906012WL078947
|
Senthamarai
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-026-026/225-A
(Mahajanambakkam)
|
2906012000NRG23011120223344259
|
01/11/2022
|
Mageshwari
|
2906012WL078947
|
Mageshwari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-026-026/229-A
(Mahajanambakkam)
|
2906012000NRG23011120223344260
|
01/11/2022
|
Marimuthu
|
2906012WL078947
|
Marimuthu
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-026-026/234-A
(Mahajanambakkam)
|
2906012000NRG23011120223344261
|
01/11/2022
|
Danabakkiyam
|
2906012WL078947
|
Danabakkiyam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Danabakkiyam
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-026-026/236-A
(Mahajanambakkam)
|
2906012000NRG23011120223344262
|
01/11/2022
|
Santhi
|
2906012WL078947
|
Santhi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-026-026/240-A
(Mahajanambakkam)
|
2906012000NRG23011120223344263
|
01/11/2022
|
Santhi
|
2906012WL078947
|
Santhi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-026-026/26-A
(Mahajanambakkam)
|
2906012000NRG23011120223344264
|
01/11/2022
|
Parimala
|
2906012WL078947
|
Parimala
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parimala
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-026-026/292-A
(Mahajanambakkam)
|
2906012000NRG23011120223344265
|
01/11/2022
|
Kumari
|
2906012WL078947
|
Kumari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumari
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-026-026/30-A
(Mahajanambakkam)
|
2906012000NRG23011120223344266
|
01/11/2022
|
Ranganayaki
|
2906012WL078947
|
Ranganayaki
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-026-026/32-A
(Mahajanambakkam)
|
2906012000NRG23011120223344267
|
01/11/2022
|
Settu
|
2906012WL078947
|
Settu
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Settu
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-026-026/36-A
(Mahajanambakkam)
|
2906012000NRG23011120223344268
|
01/11/2022
|
Sanjalam
|
2906012WL078947
|
Sanjalam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sanjalam
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-026-026/4-A
(Mahajanambakkam)
|
2906012000NRG23011120223344269
|
01/11/2022
|
Muniyammal
|
2906012WL078947
|
Muniyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-026-026/40-A
(Mahajanambakkam)
|
2906012000NRG23011120223344270
|
01/11/2022
|
Nagavalli
|
2906012WL078947
|
Nagavalli
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-026-026/58-A
(Mahajanambakkam)
|
2906012000NRG23011120223344271
|
01/11/2022
|
Mangani
|
2906012WL078947
|
Mangani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangani
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-026-026/81-A
(Mahajanambakkam)
|
2906012000NRG23011120223344272
|
01/11/2022
|
Muthumariyammal
|
2906012WL078947
|
Muthumariyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthumariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|