|
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-06-012-053-053/104-A
(Veerambakkam)
|
2906012000NRG23210520220385541
|
21/05/2022
|
Selvi
|
2906012WL012066
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-053/111-A
(Veerambakkam)
|
2906012000NRG23210520220385542
|
21/05/2022
|
Neela
|
2906012WL012066
|
Neela
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-053/123-A
(Veerambakkam)
|
2906012000NRG23210520220385543
|
21/05/2022
|
Jothi
|
2906012WL012066
|
Jothi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-053/132-a
(Veerambakkam)
|
2906012000NRG23210520220385544
|
21/05/2022
|
vanitha
|
2906012WL012066
|
vanitha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-053-053/14-A
(Veerambakkam)
|
2906012000NRG23210520220385545
|
21/05/2022
|
Andal
|
2906012WL012066
|
Andal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Andal
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-053-053/184-A
(Veerambakkam)
|
2906012000NRG23210520220385546
|
21/05/2022
|
Jayakkodi
|
2906012WL012066
|
Jayakkodi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayakkodi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-053-053/190-A
(Veerambakkam)
|
2906012000NRG23210520220385547
|
21/05/2022
|
Lakshmi
|
2906012WL012066
|
Lakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-053-053/241-A
(Veerambakkam)
|
2906012000NRG23210520220385548
|
21/05/2022
|
Kuppammal
|
2906012WL012066
|
Kuppammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-053-053/250-A
(Veerambakkam)
|
2906012000NRG23210520220385549
|
21/05/2022
|
Annamalai
|
2906012WL012066
|
Annamalai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-053-053/258-A
(Veerambakkam)
|
2906012000NRG23210520220385550
|
21/05/2022
|
Govindammal
|
2906012WL012066
|
Govindammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-053-053/272-A
(Veerambakkam)
|
2906012000NRG23210520220385551
|
21/05/2022
|
Rani
|
2906012WL012066
|
Rani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-053-053/274-A
(Veerambakkam)
|
2906012000NRG23210520220385552
|
21/05/2022
|
mangai
|
2906012WL012066
|
mangai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
mangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-053-053/276-A
(Veerambakkam)
|
2906012000NRG23210520220385553
|
21/05/2022
|
Rajammal
|
2906012WL012066
|
Rajammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-053-053/282-A
(Veerambakkam)
|
2906012000NRG23210520220385554
|
21/05/2022
|
Santha
|
2906012WL012066
|
Santha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-053-053/287-A
(Veerambakkam)
|
2906012000NRG23210520220385555
|
21/05/2022
|
Lakshmi
|
2906012WL012066
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-053-053/298-a
(Veerambakkam)
|
2906012000NRG23210520220385556
|
21/05/2022
|
Geetha
|
2906012WL012066
|
Geetha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-053-053/31-A
(Veerambakkam)
|
2906012000NRG23210520220385557
|
21/05/2022
|
Lakshmi
|
2906012WL012066
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-053-053/311-A
(Veerambakkam)
|
2906012000NRG23210520220385558
|
21/05/2022
|
Shanthi
|
2906012WL012066
|
Shanthi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-053-053/33-A
(Veerambakkam)
|
2906012000NRG23210520220385559
|
21/05/2022
|
Rajam
|
2906012WL012066
|
Rajam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajam
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-053-053/339-A
(Veerambakkam)
|
2906012000NRG23210520220385560
|
21/05/2022
|
Deivanai
|
2906012WL012066
|
Deivanai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-053-053/349-A
(Veerambakkam)
|
2906012000NRG23210520220385561
|
21/05/2022
|
Mottaiyammal
|
2906012WL012066
|
Mottaiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mottaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-053-053/353-A
(Veerambakkam)
|
2906012000NRG23210520220385562
|
21/05/2022
|
Anjalidevi
|
2906012WL012066
|
Anjalidevi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-053-053/372-A
(Veerambakkam)
|
2906012000NRG23210520220385563
|
21/05/2022
|
Kasthoori
|
2906012WL012066
|
Kasthoori
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-053-053/378-A
(Veerambakkam)
|
2906012000NRG23210520220385564
|
21/05/2022
|
Jayanthi
|
2906012WL012066
|
Jayanthi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-053-053/38-A
(Veerambakkam)
|
2906012000NRG23210520220385565
|
21/05/2022
|
Santhi
|
2906012WL012066
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-053-053/398-a
(Veerambakkam)
|
2906012000NRG23210520220385566
|
21/05/2022
|
saroja
|
2906012WL012066
|
saroja
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-053-053/404-a
(Veerambakkam)
|
2906012000NRG23210520220385567
|
21/05/2022
|
Meenatchi
|
2906012WL012066
|
Meenatchi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-053-053/558-a
(Veerambakkam)
|
2906012000NRG23210520220385568
|
21/05/2022
|
Mani
|
2906012WL012066
|
Mani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-053-053/603-a
(Veerambakkam)
|
2906012000NRG23210520220385569
|
21/05/2022
|
govindan
|
2906012WL012066
|
govindan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
govindan
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-053-053/629-a
(Veerambakkam)
|
2906012000NRG23210520220385570
|
21/05/2022
|
babu
|
2906012WL012066
|
babu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-053-053/630-a
(Veerambakkam)
|
2906012000NRG23210520220385571
|
21/05/2022
|
Anusuyaa
|
2906012WL012066
|
Anusuyaa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anusuyaa
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-053-053/631-a
(Veerambakkam)
|
2906012000NRG23210520220385572
|
21/05/2022
|
Ellammal
|
2906012WL012066
|
Ellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-053-053/634-a
(Veerambakkam)
|
2906012000NRG23210520220385573
|
21/05/2022
|
Lakshmi
|
2906012WL012066
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-053-053/646-a
(Veerambakkam)
|
2906012000NRG23210520220385574
|
21/05/2022
|
pachiyammal
|
2906012WL012066
|
pachiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-053-053/690-a
(Veerambakkam)
|
2906012000NRG23210520220385575
|
21/05/2022
|
Lakshmi
|
2906012WL012066
|
Lakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-053-053/698-a
(Veerambakkam)
|
2906012000NRG23210520220385576
|
21/05/2022
|
Kanniyammal
|
2906012WL012066
|
Kanniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-053-053/707-a
(Veerambakkam)
|
2906012000NRG23210520220385577
|
21/05/2022
|
Abdul razag
|
2906012WL012066
|
Abdul razag
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Abdul razag
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-053-053/754-A
(Veerambakkam)
|
2906012000NRG23210520220385579
|
21/05/2022
|
Rajam
|
2906012WL012066
|
Rajam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajam
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-053-055/730-A
(Veerambakkam)
|
2906012000NRG23210520220385587
|
21/05/2022
|
yumabee
|
2906012WL012066
|
yumabee
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
yumabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|