|
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-06-012-018-002/359-A
(Kilnethapakkam)
|
2906012000NRG23070720221273626
|
08/07/2022
|
Priya
|
2906012WL034374
|
Priya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Priya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-018-018/100-A
(Kilnethapakkam)
|
2906012000NRG23070720221273627
|
08/07/2022
|
Meenakshi
|
2906012WL034374
|
Meenakshi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-018-018/101-A
(Kilnethapakkam)
|
2906012000NRG23070720221273628
|
08/07/2022
|
Muniyandi
|
2906012WL034374
|
Muniyandi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyandi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-018-018/105-A
(Kilnethapakkam)
|
2906012000NRG23070720221273629
|
08/07/2022
|
Santhi
|
2906012WL034374
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-018-018/134-A
(Kilnethapakkam)
|
2906012000NRG23070720221273631
|
08/07/2022
|
Mythili
|
2906012WL034374
|
Mythili
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mythili
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-018-018/137-A
(Kilnethapakkam)
|
2906012000NRG23070720221273632
|
08/07/2022
|
Indra
|
2906012WL034374
|
Indra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indra
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-018-018/138-A
(Kilnethapakkam)
|
2906012000NRG23070720221273633
|
08/07/2022
|
Jagatha
|
2906012WL034374
|
Jagatha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-018-018/139-A
(Kilnethapakkam)
|
2906012000NRG23070720221273634
|
08/07/2022
|
Sankar
|
2906012WL034374
|
Sankar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sankar
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-018-018/146-A
(Kilnethapakkam)
|
2906012000NRG23070720221273637
|
08/07/2022
|
Mani
|
2906012WL034374
|
Mani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mani
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-018-018/152-A
(Kilnethapakkam)
|
2906012000NRG23070720221273638
|
08/07/2022
|
vijayarangan
|
2906012WL034374
|
vijayarangan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
vijayarangan
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-018-018/153-A
(Kilnethapakkam)
|
2906012000NRG23070720221273639
|
08/07/2022
|
Parameshwari
|
2906012WL034374
|
Parameshwari
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-018-018/158-A
(Kilnethapakkam)
|
2906012000NRG23070720221273640
|
08/07/2022
|
Valliyammal
|
2906012WL034374
|
Valliyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-018-018/160-A
(Kilnethapakkam)
|
2906012000NRG23070720221273641
|
08/07/2022
|
Renu
|
2906012WL034374
|
Renu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Renu
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-018-018/169-A
(Kilnethapakkam)
|
2906012000NRG23070720221273643
|
08/07/2022
|
Neelavathy
|
2906012WL034374
|
Neelavathy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-018-018/174-A
(Kilnethapakkam)
|
2906012000NRG23070720221273644
|
08/07/2022
|
Jayanthi
|
2906012WL034374
|
Jayanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-018-018/185-A
(Kilnethapakkam)
|
2906012000NRG23070720221273645
|
08/07/2022
|
Sarasu
|
2906012WL034374
|
Sarasu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-018-018/186
(Kilnethapakkam)
|
2906012000NRG23070720221273646
|
08/07/2022
|
Anjali
|
2906012WL034374
|
Anjali
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjali
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-018-018/200-A
(Kilnethapakkam)
|
2906012000NRG23070720221273647
|
08/07/2022
|
Muniyammal
|
2906012WL034374
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-018-018/204-A
(Kilnethapakkam)
|
2906012000NRG23070720221273648
|
08/07/2022
|
Dhanammal
|
2906012WL034374
|
Dhanammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-018-018/217-A
(Kilnethapakkam)
|
2906012000NRG23070720221273649
|
08/07/2022
|
Pushpa
|
2906012WL034374
|
Pushpa
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-018-018/221-A
(Kilnethapakkam)
|
2906012000NRG23070720221273650
|
08/07/2022
|
Osural
|
2906012WL034374
|
Osural
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Osural
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-018-018/222-a
(Kilnethapakkam)
|
2906012000NRG23070720221273651
|
08/07/2022
|
vasuke
|
2906012WL034374
|
vasuke
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
vasuke
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-018-018/225-A
(Kilnethapakkam)
|
2906012000NRG23070720221273652
|
08/07/2022
|
Jothi
|
2906012WL034374
|
Jothi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-018-018/226-A
(Kilnethapakkam)
|
2906012000NRG23070720221273653
|
08/07/2022
|
Kumari
|
2906012WL034374
|
Kumari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kumari
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-018-018/227-A
(Kilnethapakkam)
|
2906012000NRG23070720221273654
|
08/07/2022
|
Arikrishnan
|
2906012WL034374
|
Arikrishnan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arikrishnan
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-018-018/229-a
(Kilnethapakkam)
|
2906012000NRG23070720221273655
|
08/07/2022
|
valarmathi
|
2906012WL034374
|
valarmathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-018-018/230-A
(Kilnethapakkam)
|
2906012000NRG23070720221273656
|
08/07/2022
|
Panjalai
|
2906012WL034374
|
Panjalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-018-018/232-A
(Kilnethapakkam)
|
2906012000NRG23070720221273657
|
08/07/2022
|
Emarose
|
2906012WL034374
|
Emarose
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Emarose
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-018-018/234-A
(Kilnethapakkam)
|
2906012000NRG23070720221273658
|
08/07/2022
|
Gajavalli
|
2906012WL034374
|
Gajavalli
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-018-018/237-A
(Kilnethapakkam)
|
2906012000NRG23070720221273659
|
08/07/2022
|
Kanniyammal
|
2906012WL034374
|
Kanniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-018-018/252-A
(Kilnethapakkam)
|
2906012000NRG23070720221273661
|
08/07/2022
|
Rani
|
2906012WL034374
|
Rani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-018-018/253-A
(Kilnethapakkam)
|
2906012000NRG23070720221273662
|
08/07/2022
|
Lakshmi
|
2906012WL034374
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-018-018/260-A
(Kilnethapakkam)
|
2906012000NRG23070720221273665
|
08/07/2022
|
Poongodi
|
2906012WL034374
|
Poongodi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-018-018/263-A
(Kilnethapakkam)
|
2906012000NRG23070720221273666
|
08/07/2022
|
Pattammal
|
2906012WL034374
|
Pattammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-018-018/267-A
(Kilnethapakkam)
|
2906012000NRG23070720221273667
|
08/07/2022
|
Anjali
|
2906012WL034374
|
Anjali
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjali
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-018-018/293-a
(Kilnethapakkam)
|
2906012000NRG23070720221273668
|
08/07/2022
|
sundari
|
2906012WL034374
|
sundari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
sundari
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-018-018/295-B
(Kilnethapakkam)
|
2906012000NRG23070720221273669
|
08/07/2022
|
Umamaheswari
|
2906012WL034374
|
Umamaheswari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-018-018/296-C
(Kilnethapakkam)
|
2906012000NRG23070720221273670
|
08/07/2022
|
Sivasankari
|
2906012WL034374
|
Sivasankari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-018-018/302-A
(Kilnethapakkam)
|
2906012000NRG23070720221273671
|
08/07/2022
|
Ramya
|
2906012WL034374
|
Ramya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramya
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-018-018/303-A
(Kilnethapakkam)
|
2906012000NRG23070720221273672
|
08/07/2022
|
Maragatham
|
2906012WL034374
|
Maragatham
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-018-018/304-A
(Kilnethapakkam)
|
2906012000NRG23070720221273673
|
08/07/2022
|
Girija
|
2906012WL034374
|
Girija
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Girija
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-018-018/322-B
(Kilnethapakkam)
|
2906012000NRG23070720221273674
|
08/07/2022
|
Kotteswari
|
2906012WL034374
|
Kotteswari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kotteswari
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-018-018/325-B
(Kilnethapakkam)
|
2906012000NRG23070720221273675
|
08/07/2022
|
Saravannan
|
2906012WL034374
|
Saravannan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saravannan
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-018-018/334-B
(Kilnethapakkam)
|
2906012000NRG23070720221273676
|
08/07/2022
|
Jeva
|
2906012WL034374
|
Jeva
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeva
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-018-018/339-B
(Kilnethapakkam)
|
2906012000NRG23070720221273678
|
08/07/2022
|
Kanniyammal
|
2906012WL034374
|
Kanniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-018-018/346-A
(Kilnethapakkam)
|
2906012000NRG23070720221273680
|
08/07/2022
|
Radhika
|
2906012WL034374
|
Radhika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Radhika
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-018-018/352-A
(Kilnethapakkam)
|
2906012000NRG23070720221273681
|
08/07/2022
|
Alamelu
|
2906012WL034374
|
Alamelu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-018-018/355-A
(Kilnethapakkam)
|
2906012000NRG23070720221273682
|
08/07/2022
|
malarkodi
|
2906012WL034374
|
malarkodi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
malarkodi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-018-018/86-A
(Kilnethapakkam)
|
2906012000NRG23070720221273691
|
08/07/2022
|
Yasotha
|
2906012WL034374
|
Yasotha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-018-018/89-A
(Kilnethapakkam)
|
2906012000NRG23070720221273692
|
08/07/2022
|
Senthamarai
|
2906012WL034374
|
Senthamarai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-018-018/90-A
(Kilnethapakkam)
|
2906012000NRG23070720221273693
|
08/07/2022
|
Nagarathinam
|
2906012WL034374
|
Nagarathinam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-018-018/92-A
(Kilnethapakkam)
|
2906012000NRG23070720221273694
|
08/07/2022
|
Pachaiyappan
|
2906012WL034374
|
Pachaiyappan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-018-018/93-A
(Kilnethapakkam)
|
2906012000NRG23070720221273695
|
08/07/2022
|
Sekar
|
2906012WL034374
|
Sekar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sekar
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-018-018/98-A
(Kilnethapakkam)
|
2906012000NRG23070720221273696
|
08/07/2022
|
Mageshvari
|
2906012WL034374
|
Mageshvari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mageshvari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71912
|
71912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71912
|
71912
|
|
|
|
|
|
|
|