|
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-06-012-025-025/112-A
(Madipakkam)
|
2906012000NRG23300620221112116
|
30/06/2022
|
Araye
|
2906012WL030444
|
Araye
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Araye
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-025-025/288-a
(Madipakkam)
|
2906012000NRG23300620221112118
|
30/06/2022
|
Arumugam
|
2906012WL030444
|
Arumugam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-025-025/3-A
(Madipakkam)
|
2906012000NRG23300620221112119
|
30/06/2022
|
Vemala
|
2906012WL030444
|
Vemala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vemala
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-025-025/30-A
(Madipakkam)
|
2906012000NRG23300620221112120
|
30/06/2022
|
Suganthi
|
2906012WL030444
|
Suganthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-025-025/31-A
(Madipakkam)
|
2906012000NRG23300620221112121
|
30/06/2022
|
kumarasan
|
2906012WL030444
|
kumarasan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
kumarasan
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-025-025/312-B
(Madipakkam)
|
2906012000NRG23300620221112122
|
30/06/2022
|
Lakshmi
|
2906012WL030444
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-025-025/313-B
(Madipakkam)
|
2906012000NRG23300620221112123
|
30/06/2022
|
Kamelnathan
|
2906012WL030444
|
Kamelnathan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kamelnathan
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-025-025/33-A
(Madipakkam)
|
2906012000NRG23300620221112125
|
30/06/2022
|
Muruvammal
|
2906012WL030444
|
Muruvammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-025-025/330-C
(Madipakkam)
|
2906012000NRG23300620221112126
|
30/06/2022
|
Deivanai
|
2906012WL030444
|
Deivanai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-025-025/338-B
(Madipakkam)
|
2906012000NRG23300620221112127
|
30/06/2022
|
Anenthen
|
2906012WL030444
|
Anenthen
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anenthen
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-025-025/339-D
(Madipakkam)
|
2906012000NRG23300620221112128
|
30/06/2022
|
Eattitemmal
|
2906012WL030444
|
Eattitemmal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Eattitemmal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-025-025/35-A
(Madipakkam)
|
2906012000NRG23300620221112129
|
30/06/2022
|
Murukasan
|
2906012WL030444
|
Murukasan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Murukasan
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-025-025/354-B
(Madipakkam)
|
2906012000NRG23300620221112130
|
30/06/2022
|
Santha
|
2906012WL030444
|
Santha
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/07/2022
|
|
022546529
|
|
Santha
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-025-025/39-A
(Madipakkam)
|
2906012000NRG23300620221112132
|
30/06/2022
|
saroja
|
2906012WL030444
|
saroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
saroja
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-025-025/40-A
(Madipakkam)
|
2906012000NRG23300620221112133
|
30/06/2022
|
lalitha
|
2906012WL030444
|
lalitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
lalitha
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-025-025/42-A
(Madipakkam)
|
2906012000NRG23300620221112134
|
30/06/2022
|
Illamalli
|
2906012WL030444
|
Illamalli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Illamalli
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-025-025/44-A
(Madipakkam)
|
2906012000NRG23300620221112135
|
30/06/2022
|
Saroja
|
2906012WL030444
|
Saroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-025-025/46-A
(Madipakkam)
|
2906012000NRG23300620221112136
|
30/06/2022
|
Vasandha
|
2906012WL030444
|
Vasandha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-025-025/49-A
(Madipakkam)
|
2906012000NRG23300620221112137
|
30/06/2022
|
Sivakami
|
2906012WL030444
|
Sivakami
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-025-025/51-A
(Madipakkam)
|
2906012000NRG23300620221112138
|
30/06/2022
|
Gnanasekar
|
2906012WL030444
|
Gnanasekar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gnanasekar
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-025-025/52-A
(Madipakkam)
|
2906012000NRG23300620221112139
|
30/06/2022
|
Thenmozhi
|
2906012WL030444
|
Thenmozhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-025-025/53-A
(Madipakkam)
|
2906012000NRG23300620221112140
|
30/06/2022
|
santhi
|
2906012WL030444
|
santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-025-025/54-A
(Madipakkam)
|
2906012000NRG23300620221112141
|
30/06/2022
|
Nakarathtinam
|
2906012WL030444
|
Nakarathtinam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nakarathtinam
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-025-025/58-A
(Madipakkam)
|
2906012000NRG23300620221112142
|
30/06/2022
|
Kamatchi
|
2906012WL030444
|
Kamatchi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-025-025/6-A
(Madipakkam)
|
2906012000NRG23300620221112143
|
30/06/2022
|
Tanammal
|
2906012WL030444
|
Tanammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Tanammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-025-025/62-A
(Madipakkam)
|
2906012000NRG23300620221112145
|
30/06/2022
|
Manigandan
|
2906012WL030444
|
Manigandan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-025-025/64-A
(Madipakkam)
|
2906012000NRG23300620221112146
|
30/06/2022
|
Parameswari
|
2906012WL030444
|
Parameswari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-025-025/66-A
(Madipakkam)
|
2906012000NRG23300620221112147
|
30/06/2022
|
Maya
|
2906012WL030444
|
Maya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Maya
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-025-025/7-A
(Madipakkam)
|
2906012000NRG23300620221112148
|
30/06/2022
|
Vandamiratham
|
2906012WL030444
|
Vandamiratham
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vandamiratham
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-025-025/74-A
(Madipakkam)
|
2906012000NRG23300620221112149
|
30/06/2022
|
Menaga
|
2906012WL030444
|
Menaga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Menaga
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-025-025/76-A
(Madipakkam)
|
2906012000NRG23300620221112150
|
30/06/2022
|
Nagappan
|
2906012WL030444
|
Nagappan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-025-025/77-A
(Madipakkam)
|
2906012000NRG23300620221112151
|
30/06/2022
|
Valli
|
2906012WL030444
|
Valli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valli
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-025-025/80-A
(Madipakkam)
|
2906012000NRG23300620221112152
|
30/06/2022
|
Banjasalai
|
2906012WL030444
|
Banjasalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Banjasalai
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-025-025/9-A
(Madipakkam)
|
2906012000NRG23300620221112153
|
30/06/2022
|
sarala
|
2906012WL030444
|
sarala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
sarala
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-025-025/92-A
(Madipakkam)
|
2906012000NRG23300620221112154
|
30/06/2022
|
Amutha
|
2906012WL030444
|
Amutha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amutha
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-025-025/93-A
(Madipakkam)
|
2906012000NRG23300620221112155
|
30/06/2022
|
Jamuna
|
2906012WL030444
|
Jamuna
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-025-025/94-A
(Madipakkam)
|
2906012000NRG23300620221112156
|
30/06/2022
|
ponnammal
|
2906012WL030444
|
ponnammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-025-025/96-A
(Madipakkam)
|
2906012000NRG23300620221112157
|
30/06/2022
|
Kalyani
|
2906012WL030444
|
Kalyani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-025-025/99-A
(Madipakkam)
|
2906012000NRG23300620221112158
|
30/06/2022
|
Muniyappan
|
2906012WL030444
|
Muniyappan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-025-026/334-A
(Madipakkam)
|
2906012000NRG23300620221112159
|
30/06/2022
|
Raji
|
2906012WL030444
|
Raji
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Raji
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-025-026/385-A
(Madipakkam)
|
2906012000NRG23300620221112160
|
30/06/2022
|
Perumal
|
2906012WL030444
|
Perumal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Perumal
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-025-026/392-A
(Madipakkam)
|
2906012000NRG23300620221112161
|
30/06/2022
|
Saritha
|
2906012WL030444
|
Saritha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saritha
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-025-026/417-A
(Madipakkam)
|
2906012000NRG23300620221112162
|
30/06/2022
|
Vitthabai
|
2906012WL030444
|
Vitthabai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vitthabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58190
|
58190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58190
|
58190
|
|
|
|
|
|
|
|