|
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-06-012-025-001/376
(Madipakkam)
|
2906012000NRG23060720221254159
|
07/07/2022
|
Ammu
|
2906012WL033935
|
Ammu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ammu
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-025-001/376
(Madipakkam)
|
2906012000NRG23060720221254158
|
07/07/2022
|
Ravi
|
2906012WL033935
|
Ravi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ravi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-025-001/381-A
(Madipakkam)
|
2906012000NRG23060720221254164
|
07/07/2022
|
Manikandan
|
2906012WL033936
|
Manikandan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-025-001/381-A
(Madipakkam)
|
2906012000NRG23060720221254165
|
07/07/2022
|
pachaiyammal
|
2906012WL033936
|
pachaiyammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
pachaiyammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-025-025/151-A
(Madipakkam)
|
2906012000NRG23060720221254068
|
07/07/2022
|
Singkaram
|
2906012WL033933
|
Singkaram
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Singkaram
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-025-025/151-A
(Madipakkam)
|
2906012000NRG23060720221254069
|
07/07/2022
|
Vanitha
|
2906012WL033933
|
Vanitha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-025-025/158-A
(Madipakkam)
|
2906012000NRG23060720221254166
|
07/07/2022
|
Selvi
|
2906012WL033936
|
Selvi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-025-025/257-A
(Madipakkam)
|
2906012000NRG23060720221254161
|
07/07/2022
|
Andal
|
2906012WL033935
|
Andal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Andal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-025-025/273-a
(Madipakkam)
|
2906012000NRG23060720221254167
|
07/07/2022
|
Amlamau
|
2906012WL033936
|
Amlamau
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amlamau
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-025-025/279-a
(Madipakkam)
|
2906012000NRG23060720221254162
|
07/07/2022
|
Adthilasthmi
|
2906012WL033935
|
Adthilasthmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Adthilasthmi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-025-025/28-A
(Madipakkam)
|
2906012000NRG23060720221254070
|
07/07/2022
|
Banu
|
2906012WL033933
|
Banu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Banu
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-025-025/289-a
(Madipakkam)
|
2906012000NRG23060720221254168
|
07/07/2022
|
Galoathi
|
2906012WL033936
|
Galoathi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Galoathi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-025-025/290-a
(Madipakkam)
|
2906012000NRG23060720221254169
|
07/07/2022
|
Govindmal
|
2906012WL033936
|
Govindmal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindmal
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-025-025/295-a
(Madipakkam)
|
2906012000NRG23060720221254170
|
07/07/2022
|
Narayanan
|
2906012WL033936
|
Narayanan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-025-025/310-a
(Madipakkam)
|
2906012000NRG23060720221254071
|
07/07/2022
|
Valli
|
2906012WL033933
|
Valli
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valli
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-025-025/38-A
(Madipakkam)
|
2906012000NRG23060720221254163
|
07/07/2022
|
kannammal
|
2906012WL033935
|
kannammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
kannammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-025-025/8-A
(Madipakkam)
|
2906012000NRG23060720221254072
|
07/07/2022
|
Govindhan
|
2906012WL033933
|
Govindhan
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-025-025/8-A
(Madipakkam)
|
2906012000NRG23060720221254073
|
07/07/2022
|
Thilakavathi
|
2906012WL033933
|
Thilakavathi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thilakavathi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-025-025/95-a
(Madipakkam)
|
2906012000NRG23060720221254074
|
07/07/2022
|
Valli
|
2906012WL033933
|
Valli
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valli
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-025-026/365-A
(Madipakkam)
|
2906012000NRG23060720221254075
|
07/07/2022
|
Ponnambalam
|
2906012WL033933
|
Ponnambalam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ponnambalam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33439
|
33439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33439
|
33439
|
|
|
|
|
|
|
|