|
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-06-012-053-005/780-A
(Veerambakkam)
|
2906012000NRG23240520220433272
|
24/05/2022
|
Amutha
|
2906012WL013223
|
Amutha
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-053/119-A
(Veerambakkam)
|
2906012000NRG23240520220433208
|
24/05/2022
|
Muniyammal
|
2906012WL013216
|
Muniyammal
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-053/149-A
(Veerambakkam)
|
2906012000NRG23240520220433759
|
24/05/2022
|
Chandran
|
2906012WL013233
|
Chandran
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chandran
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-053/150-A
(Veerambakkam)
|
2906012000NRG23240520220433760
|
24/05/2022
|
Jaya
|
2906012WL013233
|
Jaya
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jaya
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-053-053/199-A
(Veerambakkam)
|
2906012000NRG23240520220433761
|
24/05/2022
|
Amudha
|
2906012WL013233
|
Amudha
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amudha
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-053-053/202-A
(Veerambakkam)
|
2906012000NRG23240520220433209
|
24/05/2022
|
Rani
|
2906012WL013216
|
Rani
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-053-053/204-A
(Veerambakkam)
|
2906012000NRG23240520220433762
|
24/05/2022
|
Muniyammal
|
2906012WL013233
|
Muniyammal
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-053-053/223-A
(Veerambakkam)
|
2906012000NRG23240520220433788
|
24/05/2022
|
Kamaldoss
|
2906012WL013236
|
Kamaldoss
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamaldoss
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-053-053/235-A
(Veerambakkam)
|
2906012000NRG23240520220433789
|
24/05/2022
|
Susilai
|
2906012WL013236
|
Susilai
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
Susilai
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-053-053/251-A
(Veerambakkam)
|
2906012000NRG23240520220433790
|
24/05/2022
|
Papathi
|
2906012WL013236
|
Papathi
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
Papathi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-053-053/255-A
(Veerambakkam)
|
2906012000NRG23240520220433210
|
24/05/2022
|
Mageshwari
|
2906012WL013216
|
Mageshwari
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-053-053/257-A
(Veerambakkam)
|
2906012000NRG23240520220433791
|
24/05/2022
|
Sathya
|
2906012WL013236
|
Sathya
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sathya
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-053-053/267-A
(Veerambakkam)
|
2906012000NRG23240520220433793
|
24/05/2022
|
Govindammal
|
2906012WL013237
|
Govindammal
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-053-053/268-A
(Veerambakkam)
|
2906012000NRG23240520220433794
|
24/05/2022
|
Kamachi
|
2906012WL013237
|
Kamachi
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-053-053/316-A
(Veerambakkam)
|
2906012000NRG23240520220433795
|
24/05/2022
|
Amudha
|
2906012WL013237
|
Amudha
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amudha
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-053-053/343-A
(Veerambakkam)
|
2906012000NRG23240520220433211
|
24/05/2022
|
Anjugam
|
2906012WL013216
|
Anjugam
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anjugam
|
HDFC BANK LTD(607152)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-053-053/492-A
(Veerambakkam)
|
2906012000NRG23240520220433985
|
24/05/2022
|
Selvi
|
2906012WL013240
|
Selvi
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-053-053/573-A
(Veerambakkam)
|
2906012000NRG23240520220433796
|
24/05/2022
|
Selvi
|
2906012WL013237
|
Selvi
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-053-053/592-a
(Veerambakkam)
|
2906012000NRG23240520220433797
|
24/05/2022
|
valli
|
2906012WL013237
|
valli
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
valli
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-053-053/602-A
(Veerambakkam)
|
2906012000NRG23240520220433273
|
24/05/2022
|
kavitha
|
2906012WL013223
|
kavitha
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-053-053/605-A
(Veerambakkam)
|
2906012000NRG23240520220433274
|
24/05/2022
|
kalaiselvi
|
2906012WL013223
|
kalaiselvi
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-053-053/607-a
(Veerambakkam)
|
2906012000NRG23240520220433910
|
24/05/2022
|
Saidhanibee
|
2906012WL013238
|
Saidhanibee
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saidhanibee
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-053-053/633-a
(Veerambakkam)
|
2906012000NRG23240520220433792
|
24/05/2022
|
mumtaj
|
2906012WL013236
|
mumtaj
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
mumtaj
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-053-053/635-a
(Veerambakkam)
|
2906012000NRG23240520220433212
|
24/05/2022
|
beejohn
|
2906012WL013216
|
beejohn
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
beejohn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-053-053/686-a
(Veerambakkam)
|
2906012000NRG23240520220433275
|
24/05/2022
|
Sirithira
|
2906012WL013223
|
Sirithira
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sirithira
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-053-053/768-A
(Veerambakkam)
|
2906012000NRG23240520220433276
|
24/05/2022
|
Vedhaveli
|
2906012WL013223
|
Vedhaveli
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vedhaveli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-053-053/77-A
(Veerambakkam)
|
2906012000NRG23240520220433911
|
24/05/2022
|
Mohana
|
2906012WL013238
|
Mohana
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mohana
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-053-054/789-A
(Veerambakkam)
|
2906012000NRG23240520220433912
|
24/05/2022
|
Nirmala
|
2906012WL013238
|
Nirmala
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nirmala
|
HDFC BANK LTD(607152)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-053-054/791-A
(Veerambakkam)
|
2906012000NRG23240520220433913
|
24/05/2022
|
Sumathi
|
2906012WL013238
|
Sumathi
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16298
|
16298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16298
|
16298
|
|
|
|
|
|
|
|