|
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-06-012-023-023/11-A
(Kunnaavakkam)
|
2906012000NRG23230720221558711
|
23/07/2022
|
Perumal
|
2906012WL041096
|
Perumal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Perumal
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-023-023/12-A
(Kunnaavakkam)
|
2906012000NRG23230720221558712
|
23/07/2022
|
Palani
|
2906012WL041096
|
Palani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palani
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-023-023/121-A
(Kunnaavakkam)
|
2906012000NRG23230720221558713
|
23/07/2022
|
Pattammal
|
2906012WL041096
|
Pattammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-023-023/122-A
(Kunnaavakkam)
|
2906012000NRG23230720221558714
|
23/07/2022
|
Muniyammal
|
2906012WL041096
|
Muniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-023-023/124-A
(Kunnaavakkam)
|
2906012000NRG23230720221558715
|
23/07/2022
|
Ramya
|
2906012WL041096
|
Ramya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramya
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-023-023/128-A
(Kunnaavakkam)
|
2906012000NRG23230720221558716
|
23/07/2022
|
Jayanthi
|
2906012WL041096
|
Jayanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-023-023/13-A
(Kunnaavakkam)
|
2906012000NRG23230720221558717
|
23/07/2022
|
Vennila
|
2906012WL041096
|
Vennila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vennila
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-023-023/132-a
(Kunnaavakkam)
|
2906012000NRG23230720221558718
|
23/07/2022
|
Chinnapaiyan
|
2906012WL041096
|
Chinnapaiyan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-023-023/146-A
(Kunnaavakkam)
|
2906012000NRG23230720221558719
|
23/07/2022
|
Chinnaponnu
|
2906012WL041096
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-023-023/149-A
(Kunnaavakkam)
|
2906012000NRG23230720221558720
|
23/07/2022
|
Dhanabakkiyam
|
2906012WL041096
|
Dhanabakkiyam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-023-023/15-A
(Kunnaavakkam)
|
2906012000NRG23230720221558721
|
23/07/2022
|
Anandhan
|
2906012WL041096
|
Anandhan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-023-023/151-A
(Kunnaavakkam)
|
2906012000NRG23230720221558722
|
23/07/2022
|
Sujatha
|
2906012WL041096
|
Sujatha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-023-023/17-A
(Kunnaavakkam)
|
2906012000NRG23230720221558723
|
23/07/2022
|
Nagappan
|
2906012WL041096
|
Nagappan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-023-023/175-A
(Kunnaavakkam)
|
2906012000NRG23230720221558724
|
23/07/2022
|
Narayani
|
2906012WL041096
|
Narayani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Narayani
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-023-023/18-A
(Kunnaavakkam)
|
2906012000NRG23230720221558725
|
23/07/2022
|
Radhammal
|
2906012WL041096
|
Radhammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-023-023/182-A
(Kunnaavakkam)
|
2906012000NRG23230720221558726
|
23/07/2022
|
Santhi
|
2906012WL041096
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-023-023/19-A
(Kunnaavakkam)
|
2906012000NRG23230720221558727
|
23/07/2022
|
Loganayagi
|
2906012WL041096
|
Loganayagi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-023-023/206-A
(Kunnaavakkam)
|
2906012000NRG23230720221558728
|
23/07/2022
|
Venda
|
2906012WL041096
|
Venda
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venda
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-023-023/21-A
(Kunnaavakkam)
|
2906012000NRG23230720221558729
|
23/07/2022
|
Usha
|
2906012WL041096
|
Usha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Usha
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-023-023/218-A
(Kunnaavakkam)
|
2906012000NRG23230720221558730
|
23/07/2022
|
Pachaiyammal
|
2906012WL041096
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-023-023/237-A
(Kunnaavakkam)
|
2906012000NRG23230720221558731
|
23/07/2022
|
Vijiya
|
2906012WL041096
|
Vijiya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-023-023/248-A
(Kunnaavakkam)
|
2906012000NRG23230720221558732
|
23/07/2022
|
Janagiraman
|
2906012WL041096
|
Janagiraman
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Janagiraman
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-023-023/251-A
(Kunnaavakkam)
|
2906012000NRG23230720221558733
|
23/07/2022
|
Muniyammal
|
2906012WL041096
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-023-023/252-A
(Kunnaavakkam)
|
2906012000NRG23230720221558734
|
23/07/2022
|
Govindammal
|
2906012WL041096
|
Govindammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-023-023/254-A
(Kunnaavakkam)
|
2906012000NRG23230720221558735
|
23/07/2022
|
Bathmavathy
|
2906012WL041096
|
Bathmavathy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-023-023/255-A
(Kunnaavakkam)
|
2906012000NRG23230720221558736
|
23/07/2022
|
Genga
|
2906012WL041096
|
Genga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Genga
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-023-023/259-A
(Kunnaavakkam)
|
2906012000NRG23230720221558737
|
23/07/2022
|
Vasudevan
|
2906012WL041096
|
Vasudevan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-023-023/27-A
(Kunnaavakkam)
|
2906012000NRG23230720221558738
|
23/07/2022
|
Amsa
|
2906012WL041096
|
Amsa
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amsa
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-023-023/302-a
(Kunnaavakkam)
|
2906012000NRG23230720221558739
|
23/07/2022
|
Devaki
|
2906012WL041096
|
Devaki
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devaki
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-023-023/304-a
(Kunnaavakkam)
|
2906012000NRG23230720221558740
|
23/07/2022
|
Raani
|
2906012WL041096
|
Raani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Raani
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-023-023/305-a
(Kunnaavakkam)
|
2906012000NRG23230720221558741
|
23/07/2022
|
Jayalakshmi
|
2906012WL041096
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-023-023/308-a
(Kunnaavakkam)
|
2906012000NRG23230720221558742
|
23/07/2022
|
Saraswathi
|
2906012WL041096
|
Saraswathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-023-023/31-A
(Kunnaavakkam)
|
2906012000NRG23230720221558743
|
23/07/2022
|
Muruvammal
|
2906012WL041096
|
Muruvammal
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-023-023/311-a
(Kunnaavakkam)
|
2906012000NRG23230720221558744
|
23/07/2022
|
Lakshmanan
|
2906012WL041096
|
Lakshmanan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-023-023/318-A
(Kunnaavakkam)
|
2906012000NRG23230720221558745
|
23/07/2022
|
Kalyani
|
2906012WL041096
|
Kalyani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-023-023/319-A
(Kunnaavakkam)
|
2906012000NRG23230720221558746
|
23/07/2022
|
Poongavanam
|
2906012WL041096
|
Poongavanam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-023-023/325
(Kunnaavakkam)
|
2906012000NRG23230720221558747
|
23/07/2022
|
Kumaresan
|
2906012WL041096
|
Kumaresan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-023-023/333-A
(Kunnaavakkam)
|
2906012000NRG23230720221558748
|
23/07/2022
|
Nirmala
|
2906012WL041096
|
Nirmala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-023-023/344
(Kunnaavakkam)
|
2906012000NRG23230720221558749
|
23/07/2022
|
Chinnaponnu
|
2906012WL041096
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-023-023/35-A
(Kunnaavakkam)
|
2906012000NRG23230720221558750
|
23/07/2022
|
Ganesan
|
2906012WL041096
|
Ganesan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-023-023/355-A
(Kunnaavakkam)
|
2906012000NRG23230720221558751
|
23/07/2022
|
Kanagha
|
2906012WL041096
|
Kanagha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanagha
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-023-023/362-A
(Kunnaavakkam)
|
2906012000NRG23230720221558752
|
23/07/2022
|
Pavithra
|
2906012WL041096
|
Pavithra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-023-023/367-A
(Kunnaavakkam)
|
2906012000NRG23230720221558753
|
23/07/2022
|
Vasantha
|
2906012WL041096
|
Vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-023-023/371-A
(Kunnaavakkam)
|
2906012000NRG23230720221558754
|
23/07/2022
|
Rajammal
|
2906012WL041096
|
Rajammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-023-023/372-A
(Kunnaavakkam)
|
2906012000NRG23230720221558755
|
23/07/2022
|
Alamelu
|
2906012WL041096
|
Alamelu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-023-023/41-A
(Kunnaavakkam)
|
2906012000NRG23230720221558756
|
23/07/2022
|
Lakshmi
|
2906012WL041096
|
Lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-023-023/42-A
(Kunnaavakkam)
|
2906012000NRG23230720221558757
|
23/07/2022
|
Parvathi
|
2906012WL041096
|
Parvathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-023-023/43-A
(Kunnaavakkam)
|
2906012000NRG23230720221558759
|
23/07/2022
|
Chandra
|
2906012WL041096
|
Chandra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandra
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-023-023/63
(Kunnaavakkam)
|
2906012000NRG23230720221558760
|
23/07/2022
|
poobalan
|
2906012WL041096
|
poobalan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
poobalan
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-023-023/83-A
(Kunnaavakkam)
|
2906012000NRG23230720221558761
|
23/07/2022
|
Elumalai
|
2906012WL041096
|
Elumalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67160
|
67160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67160
|
67160
|
|
|
|
|
|
|
|