|
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-06-012-025-001/416-A
(Madipakkam)
|
2906012000NRG23100520220226113
|
11/05/2022
|
Lakshimi
|
2906012WL007815
|
Lakshimi
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-025-001/422-A
(Madipakkam)
|
2906012000NRG23100520220226114
|
11/05/2022
|
Rose
|
2906012WL007815
|
Rose
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rose
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-025-003/379-A
(Madipakkam)
|
2906012000NRG23100520220226115
|
11/05/2022
|
Sumithra
|
2906012WL007815
|
Sumithra
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-025-003/406-A
(Madipakkam)
|
2906012000NRG23100520220226116
|
11/05/2022
|
kullammal
|
2906012WL007815
|
kullammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
kullammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-025-003/407-A
(Madipakkam)
|
2906012000NRG23100520220226117
|
11/05/2022
|
Alamelu
|
2906012WL007815
|
Alamelu
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-025-003/409-A
(Madipakkam)
|
2906012000NRG23100520220226118
|
11/05/2022
|
vijaya
|
2906012WL007815
|
vijaya
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
vijaya
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-025-003/410-A
(Madipakkam)
|
2906012000NRG23100520220226119
|
11/05/2022
|
Sellammal
|
2906012WL007815
|
Sellammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-025-003/418-A
(Madipakkam)
|
2906012000NRG23100520220226120
|
11/05/2022
|
Savithiri
|
2906012WL007815
|
Savithiri
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-025-025/168-A
(Madipakkam)
|
2906012000NRG23100520220226124
|
11/05/2022
|
Dulasi
|
2906012WL007815
|
Dulasi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dulasi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-025-025/172-A
(Madipakkam)
|
2906012000NRG23100520220226125
|
11/05/2022
|
Kamatchi
|
2906012WL007815
|
Kamatchi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-025-025/205-A
(Madipakkam)
|
2906012000NRG23100520220226126
|
11/05/2022
|
sakundala
|
2906012WL007815
|
sakundala
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
sakundala
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-025-025/206-A
(Madipakkam)
|
2906012000NRG23100520220226127
|
11/05/2022
|
malar
|
2906012WL007815
|
malar
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
malar
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-025-025/208-A
(Madipakkam)
|
2906012000NRG23100520220226128
|
11/05/2022
|
Malliga
|
2906012WL007815
|
Malliga
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-025-025/211-A
(Madipakkam)
|
2906012000NRG23100520220226130
|
11/05/2022
|
Banu
|
2906012WL007815
|
Banu
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banu
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-025-025/277-a
(Madipakkam)
|
2906012000NRG23100520220226131
|
11/05/2022
|
Mythili
|
2906012WL007815
|
Mythili
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mythili
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-025-025/282-a
(Madipakkam)
|
2906012000NRG23100520220226132
|
11/05/2022
|
Valli
|
2906012WL007815
|
Valli
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-025-025/284-a
(Madipakkam)
|
2906012000NRG23100520220226133
|
11/05/2022
|
Lakshmi
|
2906012WL007815
|
Lakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-025-025/301-a
(Madipakkam)
|
2906012000NRG23100520220226134
|
11/05/2022
|
Ammul
|
2906012WL007815
|
Ammul
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammul
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-025-025/310-a
(Madipakkam)
|
2906012000NRG23100520220226135
|
11/05/2022
|
Valli
|
2906012WL007815
|
Valli
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16994
|
16994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16994
|
16994
|
|
|
|
|
|
|
|