|
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-06-012-018-001/162-a
(Kilnethapakkam)
|
2906012000NRG23220720221535196
|
22/07/2022
|
vanamayil
|
2906012WL040514
|
vanamayil
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
vanamayil
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-018-001/2-a
(Kilnethapakkam)
|
2906012000NRG23220720221535197
|
22/07/2022
|
munusami
|
2906012WL040514
|
munusami
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
munusami
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-018-001/294-a
(Kilnethapakkam)
|
2906012000NRG23220720221535198
|
22/07/2022
|
poongavanam
|
2906012WL040514
|
poongavanam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
poongavanam
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-018-018/10-A
(Kilnethapakkam)
|
2906012000NRG23220720221535200
|
22/07/2022
|
Indira
|
2906012WL040514
|
Indira
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indira
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-018-018/136-A
(Kilnethapakkam)
|
2906012000NRG23220720221535202
|
22/07/2022
|
Duraikannu
|
2906012WL040514
|
Duraikannu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Duraikannu
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-018-018/14-A
(Kilnethapakkam)
|
2906012000NRG23220720221535203
|
22/07/2022
|
Marimuthu
|
2906012WL040514
|
Marimuthu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-018-018/161-A
(Kilnethapakkam)
|
2906012000NRG23220720221535204
|
22/07/2022
|
Valliyammal
|
2906012WL040514
|
Valliyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-018-018/171-A
(Kilnethapakkam)
|
2906012000NRG23220720221535205
|
22/07/2022
|
Gantha
|
2906012WL040514
|
Gantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gantha
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-018-018/179-A
(Kilnethapakkam)
|
2906012000NRG23220720221535206
|
22/07/2022
|
Muniyammal
|
2906012WL040514
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-018-018/182-a
(Kilnethapakkam)
|
2906012000NRG23220720221535207
|
22/07/2022
|
rajammal
|
2906012WL040514
|
rajammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
rajammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-018-018/184-A
(Kilnethapakkam)
|
2906012000NRG23220720221535208
|
22/07/2022
|
Manjula
|
2906012WL040514
|
Manjula
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-018-018/19-A
(Kilnethapakkam)
|
2906012000NRG23220720221535209
|
22/07/2022
|
Selvi
|
2906012WL040514
|
Selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-018-018/191-A
(Kilnethapakkam)
|
2906012000NRG23220720221535210
|
22/07/2022
|
Muniyammal
|
2906012WL040514
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-018-018/192-A
(Kilnethapakkam)
|
2906012000NRG23220720221535211
|
22/07/2022
|
Bathmavathy
|
2906012WL040514
|
Bathmavathy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-018-018/195-A
(Kilnethapakkam)
|
2906012000NRG23220720221535212
|
22/07/2022
|
Kottishwari
|
2906012WL040514
|
Kottishwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kottishwari
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-018-018/20-A
(Kilnethapakkam)
|
2906012000NRG23220720221535213
|
22/07/2022
|
Ashogan
|
2906012WL040514
|
Ashogan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ashogan
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-018-018/202-a
(Kilnethapakkam)
|
2906012000NRG23220720221535214
|
22/07/2022
|
Rajeswari
|
2906012WL040514
|
Rajeswari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-018-018/21-b
(Kilnethapakkam)
|
2906012000NRG23220720221535215
|
22/07/2022
|
Pachiyammal
|
2906012WL040514
|
Pachiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-018-018/23-A
(Kilnethapakkam)
|
2906012000NRG23220720221535216
|
22/07/2022
|
Sampath
|
2906012WL040514
|
Sampath
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sampath
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-018-018/233-A
(Kilnethapakkam)
|
2906012000NRG23220720221535217
|
22/07/2022
|
Annammal
|
2906012WL040514
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Annammal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-018-018/242-A
(Kilnethapakkam)
|
2906012000NRG23220720221535219
|
22/07/2022
|
Maya
|
2906012WL040514
|
Maya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maya
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-018-018/244-A
(Kilnethapakkam)
|
2906012000NRG23220720221535220
|
22/07/2022
|
Susila
|
2906012WL040514
|
Susila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Susila
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-018-018/245-A
(Kilnethapakkam)
|
2906012000NRG23220720221535221
|
22/07/2022
|
Indrani
|
2906012WL040514
|
Indrani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indrani
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-018-018/246-A
(Kilnethapakkam)
|
2906012000NRG23220720221535222
|
22/07/2022
|
Vanitha
|
2906012WL040514
|
Vanitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-018-018/266-A
(Kilnethapakkam)
|
2906012000NRG23220720221535223
|
22/07/2022
|
Sundari
|
2906012WL040514
|
Sundari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sundari
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-018-018/33-A
(Kilnethapakkam)
|
2906012000NRG23220720221535226
|
22/07/2022
|
Vasantha
|
2906012WL040514
|
Vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-018-018/333-A
(Kilnethapakkam)
|
2906012000NRG23220720221535227
|
22/07/2022
|
pooncholai
|
2906012WL040514
|
pooncholai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
pooncholai
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-018-018/34-A
(Kilnethapakkam)
|
2906012000NRG23220720221535229
|
22/07/2022
|
Muniyammal
|
2906012WL040514
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-018-018/36-A
(Kilnethapakkam)
|
2906012000NRG23220720221535230
|
22/07/2022
|
Mallika
|
2906012WL040514
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mallika
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-018-018/4-A
(Kilnethapakkam)
|
2906012000NRG23220720221535233
|
22/07/2022
|
Vanitha
|
2906012WL040514
|
Vanitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-018-018/45-A
(Kilnethapakkam)
|
2906012000NRG23220720221535236
|
22/07/2022
|
Pottiyammal
|
2906012WL040514
|
Pottiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-018-018/48-A
(Kilnethapakkam)
|
2906012000NRG23220720221535238
|
22/07/2022
|
Kavitha
|
2906012WL040514
|
Kavitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-018-018/49-A
(Kilnethapakkam)
|
2906012000NRG23220720221535239
|
22/07/2022
|
Umamageshwari
|
2906012WL040514
|
Umamageshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-018-018/5-A
(Kilnethapakkam)
|
2906012000NRG23220720221535240
|
22/07/2022
|
Vasantha
|
2906012WL040514
|
Vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-018-018/54-A
(Kilnethapakkam)
|
2906012000NRG23220720221535242
|
22/07/2022
|
Sivagami
|
2906012WL040514
|
Sivagami
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-018-018/56-A
(Kilnethapakkam)
|
2906012000NRG23220720221535243
|
22/07/2022
|
Visalam
|
2906012WL040514
|
Visalam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Visalam
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-018-018/61-A
(Kilnethapakkam)
|
2906012000NRG23220720221535244
|
22/07/2022
|
Mallika
|
2906012WL040514
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mallika
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-018-018/63-A
(Kilnethapakkam)
|
2906012000NRG23220720221535245
|
22/07/2022
|
Dhayalam
|
2906012WL040514
|
Dhayalam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhayalam
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-018-018/65-A
(Kilnethapakkam)
|
2906012000NRG23220720221535246
|
22/07/2022
|
Thenmozuhi
|
2906012WL040514
|
Thenmozuhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thenmozuhi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-018-018/69-A
(Kilnethapakkam)
|
2906012000NRG23220720221535247
|
22/07/2022
|
Kamala
|
2906012WL040514
|
Kamala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamala
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-018-018/7-A
(Kilnethapakkam)
|
2906012000NRG23220720221535248
|
22/07/2022
|
Muruvammal
|
2906012WL040514
|
Muruvammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-018-018/71-A
(Kilnethapakkam)
|
2906012000NRG23220720221535250
|
22/07/2022
|
Thiriburam
|
2906012WL040514
|
Thiriburam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thiriburam
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-018-018/72-A
(Kilnethapakkam)
|
2906012000NRG23220720221535251
|
22/07/2022
|
Vasantha
|
2906012WL040514
|
Vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-018-018/73-A
(Kilnethapakkam)
|
2906012000NRG23220720221535252
|
22/07/2022
|
Saravanan
|
2906012WL040514
|
Saravanan
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-018-018/74-A
(Kilnethapakkam)
|
2906012000NRG23220720221535253
|
22/07/2022
|
Dhanavalli
|
2906012WL040514
|
Dhanavalli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-018-018/80-A
(Kilnethapakkam)
|
2906012000NRG23220720221535255
|
22/07/2022
|
Lakshmi
|
2906012WL040514
|
Lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-018-018/9-A
(Kilnethapakkam)
|
2906012000NRG23220720221535257
|
22/07/2022
|
Selvarani
|
2906012WL040514
|
Selvarani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-018-019/362-B
(Kilnethapakkam)
|
2906012000NRG23220720221535258
|
22/07/2022
|
Indra
|
2906012WL040514
|
Indra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indra
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-018-019/366-A
(Kilnethapakkam)
|
2906012000NRG23220720221535259
|
22/07/2022
|
Banumathi
|
2906012WL040514
|
Banumathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
50
|
ANAKKAVOOR
|
TN-06-012-018-018/1-A
(Kilnethapakkam)
|
2906012000NRG23220720221535199
|
22/07/2022
|
Anjalai
|
2906012WL040514
|
Anjalai
|
00176
|
IDIB000M071
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-018-018/337-B
(Kilnethapakkam)
|
2906012000NRG23220720221535228
|
22/07/2022
|
Deivanai
|
2906012WL040514
|
Deivanai
|
00176
|
IDIB000M071
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|