|
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-06-012-049-001/863-A
(Ukkal)
|
2906012000NRG23240220234392980
|
24/02/2023
|
Maariyamal
|
2906012WL105527
|
Maariyamal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Maariyamal
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-049-001/883-A
(Ukkal)
|
2906012000NRG23240220234392981
|
24/02/2023
|
Sumathi
|
2906012WL105527
|
Sumathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-049-004/783-A
(Ukkal)
|
2906012000NRG23240220234392982
|
24/02/2023
|
Jaya
|
2906012WL105527
|
Jaya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jaya
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-049-004/786-A
(Ukkal)
|
2906012000NRG23240220234392983
|
24/02/2023
|
Chitra
|
2906012WL105527
|
Chitra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chitra
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-049-004/865-A
(Ukkal)
|
2906012000NRG23240220234392984
|
24/02/2023
|
Vijaya
|
2906012WL105527
|
Vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-049-004/880-A
(Ukkal)
|
2906012000NRG23240220234392985
|
24/02/2023
|
Panjalai
|
2906012WL105527
|
Panjalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-049-004/908-A
(Ukkal)
|
2906012000NRG23240220234392986
|
24/02/2023
|
Kanchana
|
2906012WL105527
|
Kanchana
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-049-006/815-A
(Ukkal)
|
2906012000NRG23240220234392987
|
24/02/2023
|
Valliyammal
|
2906012WL105527
|
Valliyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-049-049/25-A
(Ukkal)
|
2906012000NRG23240220234392988
|
24/02/2023
|
Jayalakshmi
|
2906012WL105527
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-049-049/317-a
(Ukkal)
|
2906012000NRG23240220234392989
|
24/02/2023
|
manimegalai
|
2906012WL105527
|
manimegalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-049-049/329-a
(Ukkal)
|
2906012000NRG23240220234392990
|
24/02/2023
|
amutha
|
2906012WL105527
|
amutha
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
amutha
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-049-049/372-a
(Ukkal)
|
2906012000NRG23240220234392991
|
24/02/2023
|
Malliga
|
2906012WL105527
|
Malliga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-049-049/474-a
(Ukkal)
|
2906012000NRG23240220234392992
|
24/02/2023
|
ranganathan
|
2906012WL105527
|
ranganathan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
ranganathan
|
HDFC BANK LTD(607152)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-049-049/477-a
(Ukkal)
|
2906012000NRG23240220234392993
|
24/02/2023
|
Krishnaveni
|
2906012WL105527
|
Krishnaveni
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-049-049/540-a
(Ukkal)
|
2906012000NRG23240220234392994
|
24/02/2023
|
Amuthavalli
|
2906012WL105527
|
Amuthavalli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-049-049/542-a
(Ukkal)
|
2906012000NRG23240220234392995
|
24/02/2023
|
anjili
|
2906012WL105527
|
anjili
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
anjili
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-049-049/548-a
(Ukkal)
|
2906012000NRG23240220234392996
|
24/02/2023
|
poonkodi
|
2906012WL105527
|
poonkodi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
poonkodi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-049-049/556-a
(Ukkal)
|
2906012000NRG23240220234392997
|
24/02/2023
|
Vedhavalli
|
2906012WL105527
|
Vedhavalli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-049-049/558-a
(Ukkal)
|
2906012000NRG23240220234392998
|
24/02/2023
|
sengeetha
|
2906012WL105527
|
sengeetha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
sengeetha
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-049-049/620-a
(Ukkal)
|
2906012000NRG23240220234392999
|
24/02/2023
|
Vijaya
|
2906012WL105527
|
Vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-049-049/621-a
(Ukkal)
|
2906012000NRG23240220234393000
|
24/02/2023
|
Radha
|
2906012WL105527
|
Radha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Radha
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-049-049/664-B
(Ukkal)
|
2906012000NRG23240220234393001
|
24/02/2023
|
Santhi
|
2906012WL105527
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Santhi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-049-049/738-A
(Ukkal)
|
2906012000NRG23240220234393002
|
24/02/2023
|
Adilakshmi
|
2906012WL105527
|
Adilakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Adilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-049-049/767-A
(Ukkal)
|
2906012000NRG23240220234393003
|
24/02/2023
|
Barathi
|
2906012WL105527
|
Barathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Barathi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-049-049/769-A
(Ukkal)
|
2906012000NRG23240220234393004
|
24/02/2023
|
Chitra
|
2906012WL105527
|
Chitra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chitra
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-049-049/770-A
(Ukkal)
|
2906012000NRG23240220234393005
|
24/02/2023
|
Lakshmi
|
2906012WL105527
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|