|
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-06-012-053-054/812-A
(Veerambakkam)
|
2906012000NRG23270520220475114
|
30/05/2022
|
Rehana
|
2906012WL014284
|
Rehana
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rehana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-054/815-A
(Veerambakkam)
|
2906012000NRG23270520220475115
|
30/05/2022
|
Dhanalakshmi
|
2906012WL014284
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-005/780-A
(Veerambakkam)
|
2906012000NRG23270520220475055
|
30/05/2022
|
Amutha
|
2906012WL014284
|
Amutha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-053/137-A
(Veerambakkam)
|
2906012000NRG23270520220475058
|
30/05/2022
|
Kanaga
|
2906012WL014284
|
Kanaga
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-053-053/161-A
(Veerambakkam)
|
2906012000NRG23270520220475059
|
30/05/2022
|
Poongavanam
|
2906012WL014284
|
Poongavanam
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-053-053/309-A
(Veerambakkam)
|
2906012000NRG23270520220475061
|
30/05/2022
|
Bharathi
|
2906012WL014284
|
Bharathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-053-053/328-A
(Veerambakkam)
|
2906012000NRG23270520220475062
|
30/05/2022
|
Dhatchayani
|
2906012WL014284
|
Dhatchayani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-053-053/340-A
(Veerambakkam)
|
2906012000NRG23270520220475063
|
30/05/2022
|
Parameshwari
|
2906012WL014284
|
Parameshwari
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-053-053/351-A
(Veerambakkam)
|
2906012000NRG23270520220475064
|
30/05/2022
|
Mallika
|
2906012WL014284
|
Mallika
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-053-053/361-A
(Veerambakkam)
|
2906012000NRG23270520220475065
|
30/05/2022
|
Devagi
|
2906012WL014284
|
Devagi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devagi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-053-053/40-A
(Veerambakkam)
|
2906012000NRG23270520220475066
|
30/05/2022
|
Bhuvaneshwari
|
2906012WL014284
|
Bhuvaneshwari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-053-053/476-A
(Veerambakkam)
|
2906012000NRG23270520220475068
|
30/05/2022
|
Namesha
|
2906012WL014284
|
Namesha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Namesha
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-053-053/480-A
(Veerambakkam)
|
2906012000NRG23270520220475069
|
30/05/2022
|
Ameena
|
2906012WL014284
|
Ameena
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ameena
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-053-053/483-A
(Veerambakkam)
|
2906012000NRG23270520220475070
|
30/05/2022
|
Asina
|
2906012WL014284
|
Asina
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Asina
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-053-053/500-A
(Veerambakkam)
|
2906012000NRG23270520220475073
|
30/05/2022
|
Noorbee
|
2906012WL014284
|
Noorbee
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Noorbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-053-053/502-A
(Veerambakkam)
|
2906012000NRG23270520220475075
|
30/05/2022
|
Noor
|
2906012WL014284
|
Noor
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Noor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-053-053/505-A
(Veerambakkam)
|
2906012000NRG23270520220475076
|
30/05/2022
|
Bajira
|
2906012WL014284
|
Bajira
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bajira
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-053-053/507-A
(Veerambakkam)
|
2906012000NRG23270520220475077
|
30/05/2022
|
Basha
|
2906012WL014284
|
Basha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Basha
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-053-053/508-A
(Veerambakkam)
|
2906012000NRG23270520220475078
|
30/05/2022
|
Asina
|
2906012WL014284
|
Asina
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Asina
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-053-053/520-a
(Veerambakkam)
|
2906012000NRG23270520220475079
|
30/05/2022
|
nagammal
|
2906012WL014284
|
nagammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
nagammal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-053-053/563-a
(Veerambakkam)
|
2906012000NRG23270520220475080
|
30/05/2022
|
Fathima
|
2906012WL014284
|
Fathima
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
03/06/2022
|
|
016872552
|
|
Fathima
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-053-053/565-a
(Veerambakkam)
|
2906012000NRG23270520220475081
|
30/05/2022
|
AJEEMA
|
2906012WL014284
|
AJEEMA
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
AJEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-053-053/566-A
(Veerambakkam)
|
2906012000NRG23270520220475082
|
30/05/2022
|
Banu
|
2906012WL014284
|
Banu
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banu
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-053-053/568-B
(Veerambakkam)
|
2906012000NRG23270520220475083
|
30/05/2022
|
Shanma
|
2906012WL014284
|
Shanma
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-053-053/572-A
(Veerambakkam)
|
2906012000NRG23270520220475084
|
30/05/2022
|
Sabarama
|
2906012WL014284
|
Sabarama
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sabarama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-053-053/578-a
(Veerambakkam)
|
2906012000NRG23270520220475085
|
30/05/2022
|
Akiku
|
2906012WL014284
|
Akiku
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Akiku
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-053-053/609-a
(Veerambakkam)
|
2906012000NRG23270520220475086
|
30/05/2022
|
Tamilselvi
|
2906012WL014284
|
Tamilselvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-053-053/625-a
(Veerambakkam)
|
2906012000NRG23270520220475087
|
30/05/2022
|
abiba
|
2906012WL014284
|
abiba
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
abiba
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-053-053/632-a
(Veerambakkam)
|
2906012000NRG23270520220475088
|
30/05/2022
|
noorbi
|
2906012WL014284
|
noorbi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
noorbi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-053-053/641-a
(Veerambakkam)
|
2906012000NRG23270520220475089
|
30/05/2022
|
bakthtuhin
|
2906012WL014284
|
bakthtuhin
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
bakthtuhin
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-053-053/643-a
(Veerambakkam)
|
2906012000NRG23270520220475090
|
30/05/2022
|
ponnamal
|
2906012WL014284
|
ponnamal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
ponnamal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-053-053/647-a
(Veerambakkam)
|
2906012000NRG23270520220475091
|
30/05/2022
|
Venda
|
2906012WL014284
|
Venda
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venda
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-053-053/648-a
(Veerambakkam)
|
2906012000NRG23270520220475092
|
30/05/2022
|
kaniyamal
|
2906012WL014284
|
kaniyamal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
kaniyamal
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-053-053/652-a
(Veerambakkam)
|
2906012000NRG23270520220475093
|
30/05/2022
|
amithbeei
|
2906012WL014284
|
amithbeei
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
amithbeei
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-053-053/653-a
(Veerambakkam)
|
2906012000NRG23270520220475094
|
30/05/2022
|
vaktha
|
2906012WL014284
|
vaktha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
vaktha
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-053-053/654-a
(Veerambakkam)
|
2906012000NRG23270520220475095
|
30/05/2022
|
Dhanalakshmi
|
2906012WL014284
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-053-053/655-a
(Veerambakkam)
|
2906012000NRG23270520220475096
|
30/05/2022
|
Santhi
|
2906012WL014284
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-053-053/659-a
(Veerambakkam)
|
2906012000NRG23270520220475097
|
30/05/2022
|
manikkamal
|
2906012WL014284
|
manikkamal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
manikkamal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-053-053/663-a
(Veerambakkam)
|
2906012000NRG23270520220475098
|
30/05/2022
|
Kamachi
|
2906012WL014284
|
Kamachi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-053-053/672-a
(Veerambakkam)
|
2906012000NRG23270520220475100
|
30/05/2022
|
mathina
|
2906012WL014284
|
mathina
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
mathina
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-053-053/674-a
(Veerambakkam)
|
2906012000NRG23270520220475101
|
30/05/2022
|
moohamad
|
2906012WL014284
|
moohamad
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
moohamad
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-053-053/678-a
(Veerambakkam)
|
2906012000NRG23270520220475102
|
30/05/2022
|
jayamani
|
2906012WL014284
|
jayamani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-053-053/681-a
(Veerambakkam)
|
2906012000NRG23270520220475103
|
30/05/2022
|
rasul
|
2906012WL014284
|
rasul
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
rasul
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-053-053/694-a
(Veerambakkam)
|
2906012000NRG23270520220475105
|
30/05/2022
|
Rajamal
|
2906012WL014284
|
Rajamal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajamal
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-053-053/701-a
(Veerambakkam)
|
2906012000NRG23270520220475106
|
30/05/2022
|
Thaja
|
2906012WL014284
|
Thaja
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-053-053/722-B
(Veerambakkam)
|
2906012000NRG23270520220475107
|
30/05/2022
|
Saithani
|
2906012WL014284
|
Saithani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saithani
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-053-053/747-A
(Veerambakkam)
|
2906012000NRG23270520220475109
|
30/05/2022
|
Abithabee
|
2906012WL014284
|
Abithabee
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Abithabee
|
KARUR VYSA BANK(607100)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-053-053/752-A
(Veerambakkam)
|
2906012000NRG23270520220475110
|
30/05/2022
|
Banu
|
2906012WL014284
|
Banu
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banu
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-053-053/76-A
(Veerambakkam)
|
2906012000NRG23270520220475111
|
30/05/2022
|
Pachaiyammal
|
2906012WL014284
|
Pachaiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-053-054/758-A
(Veerambakkam)
|
2906012000NRG23270520220475113
|
30/05/2022
|
Kadharbee
|
2906012WL014284
|
Kadharbee
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kadharbee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60490
|
60490
|
|
|
|
|
|
|
|