|
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-06-012-023-023/109-A
(Kunnaavakkam)
|
2906012000NRG23160920222611757
|
17/09/2022
|
Susila
|
2906012WL063849
|
Susila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Susila
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-023-023/11-A
(Kunnaavakkam)
|
2906012000NRG23160920222611758
|
17/09/2022
|
Perumal
|
2906012WL063849
|
Perumal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Perumal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-023-023/12-A
(Kunnaavakkam)
|
2906012000NRG23160920222611759
|
17/09/2022
|
Palani
|
2906012WL063849
|
Palani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Palani
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-023-023/121-A
(Kunnaavakkam)
|
2906012000NRG23160920222611760
|
17/09/2022
|
Pattammal
|
2906012WL063849
|
Pattammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-023-023/122-A
(Kunnaavakkam)
|
2906012000NRG23160920222611761
|
17/09/2022
|
Muniyammal
|
2906012WL063849
|
Muniyammal
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-023-023/124-A
(Kunnaavakkam)
|
2906012000NRG23160920222611763
|
17/09/2022
|
Ramya
|
2906012WL063849
|
Ramya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramya
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-023-023/128-A
(Kunnaavakkam)
|
2906012000NRG23160920222611764
|
17/09/2022
|
Jayanthi
|
2906012WL063849
|
Jayanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-023-023/13-A
(Kunnaavakkam)
|
2906012000NRG23160920222611765
|
17/09/2022
|
Vennila
|
2906012WL063849
|
Vennila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vennila
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-023-023/132-a
(Kunnaavakkam)
|
2906012000NRG23160920222611766
|
17/09/2022
|
Chinnapaiyan
|
2906012WL063849
|
Chinnapaiyan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-023-023/146-A
(Kunnaavakkam)
|
2906012000NRG23160920222611767
|
17/09/2022
|
Chinnaponnu
|
2906012WL063849
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-023-023/149-A
(Kunnaavakkam)
|
2906012000NRG23160920222611768
|
17/09/2022
|
Dhanabakkiyam
|
2906012WL063849
|
Dhanabakkiyam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-023-023/15-A
(Kunnaavakkam)
|
2906012000NRG23160920222611769
|
17/09/2022
|
Anandhan
|
2906012WL063849
|
Anandhan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-023-023/151-A
(Kunnaavakkam)
|
2906012000NRG23160920222611770
|
17/09/2022
|
Sujatha
|
2906012WL063849
|
Sujatha
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-023-023/17-A
(Kunnaavakkam)
|
2906012000NRG23160920222611771
|
17/09/2022
|
Nagappan
|
2906012WL063849
|
Nagappan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-023-023/175-A
(Kunnaavakkam)
|
2906012000NRG23160920222611772
|
17/09/2022
|
Narayani
|
2906012WL063849
|
Narayani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Narayani
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-023-023/18-A
(Kunnaavakkam)
|
2906012000NRG23160920222611773
|
17/09/2022
|
Radhammal
|
2906012WL063849
|
Radhammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-023-023/182-A
(Kunnaavakkam)
|
2906012000NRG23160920222611774
|
17/09/2022
|
Santhi
|
2906012WL063849
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-023-023/19-A
(Kunnaavakkam)
|
2906012000NRG23160920222611775
|
17/09/2022
|
Loganayagi
|
2906012WL063849
|
Loganayagi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-023-023/205-A
(Kunnaavakkam)
|
2906012000NRG23160920222611776
|
17/09/2022
|
Thulukkanam
|
2906012WL063849
|
Thulukkanam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thulukkanam
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-023-023/206-A
(Kunnaavakkam)
|
2906012000NRG23160920222611777
|
17/09/2022
|
Venda
|
2906012WL063849
|
Venda
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Venda
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-023-023/21-A
(Kunnaavakkam)
|
2906012000NRG23160920222611778
|
17/09/2022
|
Usha
|
2906012WL063849
|
Usha
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Usha
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-023-023/218-A
(Kunnaavakkam)
|
2906012000NRG23160920222611779
|
17/09/2022
|
Pachaiyammal
|
2906012WL063849
|
Pachaiyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-023-023/237-A
(Kunnaavakkam)
|
2906012000NRG23160920222611780
|
17/09/2022
|
Vijiya
|
2906012WL063849
|
Vijiya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-023-023/248-A
(Kunnaavakkam)
|
2906012000NRG23160920222611781
|
17/09/2022
|
Janagiraman
|
2906012WL063849
|
Janagiraman
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Janagiraman
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-023-023/251-A
(Kunnaavakkam)
|
2906012000NRG23160920222611782
|
17/09/2022
|
Muniyammal
|
2906012WL063849
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-023-023/252-A
(Kunnaavakkam)
|
2906012000NRG23160920222611783
|
17/09/2022
|
Govindammal
|
2906012WL063849
|
Govindammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-023-023/254-A
(Kunnaavakkam)
|
2906012000NRG23160920222611784
|
17/09/2022
|
Bathmavathy
|
2906012WL063849
|
Bathmavathy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-023-023/255-A
(Kunnaavakkam)
|
2906012000NRG23160920222611785
|
17/09/2022
|
Genga
|
2906012WL063849
|
Genga
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Genga
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-023-023/259-A
(Kunnaavakkam)
|
2906012000NRG23160920222611786
|
17/09/2022
|
Vasudevan
|
2906012WL063849
|
Vasudevan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-023-023/27-A
(Kunnaavakkam)
|
2906012000NRG23160920222611787
|
17/09/2022
|
Amsa
|
2906012WL063849
|
Amsa
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amsa
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-023-023/302-a
(Kunnaavakkam)
|
2906012000NRG23160920222611788
|
17/09/2022
|
Devaki
|
2906012WL063849
|
Devaki
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Devaki
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-023-023/305-a
(Kunnaavakkam)
|
2906012000NRG23160920222611789
|
17/09/2022
|
Jayalakshmi
|
2906012WL063849
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-023-023/308-a
(Kunnaavakkam)
|
2906012000NRG23160920222611790
|
17/09/2022
|
Saraswathi
|
2906012WL063849
|
Saraswathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-023-023/31-A
(Kunnaavakkam)
|
2906012000NRG23160920222611791
|
17/09/2022
|
Muruvammal
|
2906012WL063849
|
Muruvammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-023-023/311-a
(Kunnaavakkam)
|
2906012000NRG23160920222611792
|
17/09/2022
|
Lakshmanan
|
2906012WL063849
|
Lakshmanan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-023-023/313-a
(Kunnaavakkam)
|
2906012000NRG23160920222611793
|
17/09/2022
|
Rajeswari
|
2906012WL063849
|
Rajeswari
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-023-023/318-A
(Kunnaavakkam)
|
2906012000NRG23160920222611795
|
17/09/2022
|
Kalyani
|
2906012WL063849
|
Kalyani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-023-023/319-A
(Kunnaavakkam)
|
2906012000NRG23160920222611796
|
17/09/2022
|
Poongavanam
|
2906012WL063849
|
Poongavanam
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-023-023/325
(Kunnaavakkam)
|
2906012000NRG23160920222611797
|
17/09/2022
|
Kumaresan
|
2906012WL063849
|
Kumaresan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-023-023/328-A
(Kunnaavakkam)
|
2906012000NRG23160920222611798
|
17/09/2022
|
Gowari
|
2906012WL063849
|
Gowari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gowari
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-023-023/333-A
(Kunnaavakkam)
|
2906012000NRG23160920222611799
|
17/09/2022
|
Nirmala
|
2906012WL063849
|
Nirmala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-023-023/344
(Kunnaavakkam)
|
2906012000NRG23160920222611800
|
17/09/2022
|
Chinnaponnu
|
2906012WL063849
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-023-023/35-A
(Kunnaavakkam)
|
2906012000NRG23160920222611802
|
17/09/2022
|
Ganesan
|
2906012WL063849
|
Ganesan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-023-023/355-A
(Kunnaavakkam)
|
2906012000NRG23160920222611803
|
17/09/2022
|
Kanagha
|
2906012WL063849
|
Kanagha
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kanagha
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-023-023/362-A
(Kunnaavakkam)
|
2906012000NRG23160920222611804
|
17/09/2022
|
Pavithra
|
2906012WL063849
|
Pavithra
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-023-023/370-A
(Kunnaavakkam)
|
2906012000NRG23160920222611805
|
17/09/2022
|
Govinthammal
|
2906012WL063849
|
Govinthammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-023-023/371-A
(Kunnaavakkam)
|
2906012000NRG23160920222611806
|
17/09/2022
|
Rajammal
|
2906012WL063849
|
Rajammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-023-023/41-A
(Kunnaavakkam)
|
2906012000NRG23160920222611811
|
17/09/2022
|
Lakshmi
|
2906012WL063849
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-023-023/43-A
(Kunnaavakkam)
|
2906012000NRG23160920222611815
|
17/09/2022
|
Chandra
|
2906012WL063849
|
Chandra
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chandra
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-023-023/63
(Kunnaavakkam)
|
2906012000NRG23160920222611817
|
17/09/2022
|
poobalan
|
2906012WL063849
|
poobalan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
poobalan
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-023-023/83-A
(Kunnaavakkam)
|
2906012000NRG23160920222611818
|
17/09/2022
|
Elumalai
|
2906012WL063849
|
Elumalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62176
|
62176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62176
|
62176
|
|
|
|
|
|
|
|