|
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-06-012-023-023/101-A
(Kunnaavakkam)
|
2906012000NRG23040820221809849
|
05/08/2022
|
Jansi
|
2906012WL046621
|
Jansi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jansi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-023-023/105-A
(Kunnaavakkam)
|
2906012000NRG23040820221809850
|
05/08/2022
|
Indrani
|
2906012WL046621
|
Indrani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Indrani
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-023-023/116-A
(Kunnaavakkam)
|
2906012000NRG23040820221809851
|
05/08/2022
|
Devagi
|
2906012WL046621
|
Devagi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devagi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-023-023/118-a
(Kunnaavakkam)
|
2906012000NRG23040820221809852
|
05/08/2022
|
kalyani
|
2906012WL046621
|
kalyani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
kalyani
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-023-023/119-A
(Kunnaavakkam)
|
2906012000NRG23040820221809853
|
05/08/2022
|
Sagunthala
|
2906012WL046621
|
Sagunthala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-023-023/126-A
(Kunnaavakkam)
|
2906012000NRG23040820221809854
|
05/08/2022
|
Sowndari
|
2906012WL046621
|
Sowndari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sowndari
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-023-023/127-A
(Kunnaavakkam)
|
2906012000NRG23040820221809855
|
05/08/2022
|
Pushpa
|
2906012WL046621
|
Pushpa
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-023-023/135-A
(Kunnaavakkam)
|
2906012000NRG23040820221809856
|
05/08/2022
|
Indra
|
2906012WL046621
|
Indra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Indra
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-023-023/16-A
(Kunnaavakkam)
|
2906012000NRG23040820221809858
|
05/08/2022
|
Pushpa
|
2906012WL046621
|
Pushpa
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-023-023/162-A
(Kunnaavakkam)
|
2906012000NRG23040820221809859
|
05/08/2022
|
Munusami
|
2906012WL046621
|
Munusami
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munusami
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-023-023/165-A
(Kunnaavakkam)
|
2906012000NRG23040820221809860
|
05/08/2022
|
Gowdhami
|
2906012WL046621
|
Gowdhami
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowdhami
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-023-023/170-A
(Kunnaavakkam)
|
2906012000NRG23040820221809861
|
05/08/2022
|
Kumar
|
2906012WL046621
|
Kumar
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kumar
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-023-023/171-A
(Kunnaavakkam)
|
2906012000NRG23040820221809862
|
05/08/2022
|
Kuppu
|
2906012WL046621
|
Kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-023-023/185-A
(Kunnaavakkam)
|
2906012000NRG23040820221809863
|
05/08/2022
|
Poonkodi
|
2906012WL046621
|
Poonkodi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-023-023/199-A
(Kunnaavakkam)
|
2906012000NRG23040820221809866
|
05/08/2022
|
Mariyammal
|
2906012WL046621
|
Mariyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-023-023/214-A
(Kunnaavakkam)
|
2906012000NRG23040820221809867
|
05/08/2022
|
Muniyammal
|
2906012WL046621
|
Muniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-023-023/221-A
(Kunnaavakkam)
|
2906012000NRG23040820221809868
|
05/08/2022
|
Mariyammal
|
2906012WL046621
|
Mariyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-023-023/228-A
(Kunnaavakkam)
|
2906012000NRG23040820221809869
|
05/08/2022
|
Muniyammal
|
2906012WL046621
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-023-023/238-A
(Kunnaavakkam)
|
2906012000NRG23040820221809870
|
05/08/2022
|
vimala
|
2906012WL046621
|
vimala
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
vimala
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-023-023/240-a
(Kunnaavakkam)
|
2906012000NRG23040820221809871
|
05/08/2022
|
Manjula
|
2906012WL046621
|
Manjula
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-023-023/242-A
(Kunnaavakkam)
|
2906012000NRG23040820221809872
|
05/08/2022
|
Kalaiyarasi
|
2906012WL046621
|
Kalaiyarasi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-023-023/25-A
(Kunnaavakkam)
|
2906012000NRG23040820221809874
|
05/08/2022
|
Kanniyammal
|
2906012WL046621
|
Kanniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-023-023/271-A
(Kunnaavakkam)
|
2906012000NRG23040820221809876
|
05/08/2022
|
Chandra
|
2906012WL046621
|
Chandra
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandra
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-023-023/276-A
(Kunnaavakkam)
|
2906012000NRG23040820221809877
|
05/08/2022
|
Kumar
|
2906012WL046621
|
Kumar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kumar
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-023-023/277-A
(Kunnaavakkam)
|
2906012000NRG23040820221809878
|
05/08/2022
|
Ponnammal
|
2906012WL046621
|
Ponnammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-023-023/28-A
(Kunnaavakkam)
|
2906012000NRG23040820221809879
|
05/08/2022
|
Ponnusamy
|
2906012WL046621
|
Ponnusamy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-023-023/280-A
(Kunnaavakkam)
|
2906012000NRG23040820221809880
|
05/08/2022
|
Sagunthala
|
2906012WL046621
|
Sagunthala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-023-023/297-a
(Kunnaavakkam)
|
2906012000NRG23040820221809882
|
05/08/2022
|
bulogam
|
2906012WL046621
|
bulogam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
bulogam
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-023-023/320-B
(Kunnaavakkam)
|
2906012000NRG23040820221809883
|
05/08/2022
|
Nandhinidevi
|
2906012WL046621
|
Nandhinidevi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nandhinidevi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-023-023/39-A
(Kunnaavakkam)
|
2906012000NRG23040820221809884
|
05/08/2022
|
Mala
|
2906012WL046621
|
Mala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mala
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-023-023/44-A
(Kunnaavakkam)
|
2906012000NRG23040820221809887
|
05/08/2022
|
Savithri
|
2906012WL046621
|
Savithri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savithri
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-023-023/46-A
(Kunnaavakkam)
|
2906012000NRG23040820221809888
|
05/08/2022
|
Kuppu
|
2906012WL046621
|
Kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-023-023/49-A
(Kunnaavakkam)
|
2906012000NRG23040820221809889
|
05/08/2022
|
Lalitha
|
2906012WL046621
|
Lalitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-023-023/53-A
(Kunnaavakkam)
|
2906012000NRG23040820221809890
|
05/08/2022
|
Murugammal
|
2906012WL046621
|
Murugammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-023-023/54-A
(Kunnaavakkam)
|
2906012000NRG23040820221809891
|
05/08/2022
|
Ayiyammal
|
2906012WL046621
|
Ayiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-023-023/55-A
(Kunnaavakkam)
|
2906012000NRG23040820221809892
|
05/08/2022
|
Ellammal
|
2906012WL046621
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-023-023/58-A
(Kunnaavakkam)
|
2906012000NRG23040820221809893
|
05/08/2022
|
Marimuthu
|
2906012WL046621
|
Marimuthu
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-023-023/59-A
(Kunnaavakkam)
|
2906012000NRG23040820221809894
|
05/08/2022
|
Megala
|
2906012WL046621
|
Megala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Megala
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-023-023/68-A
(Kunnaavakkam)
|
2906012000NRG23040820221809896
|
05/08/2022
|
Chandra
|
2906012WL046621
|
Chandra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandra
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-023-023/69-A
(Kunnaavakkam)
|
2906012000NRG23040820221809897
|
05/08/2022
|
Ellammal
|
2906012WL046621
|
Ellammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-023-023/71-A
(Kunnaavakkam)
|
2906012000NRG23040820221809898
|
05/08/2022
|
Athankaraiyan
|
2906012WL046621
|
Athankaraiyan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Athankaraiyan
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-023-023/80-A
(Kunnaavakkam)
|
2906012000NRG23040820221809899
|
05/08/2022
|
Sulli
|
2906012WL046621
|
Sulli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sulli
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-023-023/82-A
(Kunnaavakkam)
|
2906012000NRG23040820221809900
|
05/08/2022
|
Murugammal
|
2906012WL046621
|
Murugammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-023-023/9-A
(Kunnaavakkam)
|
2906012000NRG23040820221809901
|
05/08/2022
|
Kuttiyappan
|
2906012WL046621
|
Kuttiyappan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kuttiyappan
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-023-023/90-A
(Kunnaavakkam)
|
2906012000NRG23040820221809902
|
05/08/2022
|
Vela
|
2906012WL046621
|
Vela
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vela
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-023-023/93-A
(Kunnaavakkam)
|
2906012000NRG23040820221809903
|
05/08/2022
|
Lalitha
|
2906012WL046621
|
Lalitha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-023-023/95-A
(Kunnaavakkam)
|
2906012000NRG23040820221809904
|
05/08/2022
|
Chinnaponnu
|
2906012WL046621
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-023-023/98-A
(Kunnaavakkam)
|
2906012000NRG23040820221809906
|
05/08/2022
|
Prema
|
2906012WL046621
|
Prema
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Prema
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-023-024/378-A
(Kunnaavakkam)
|
2906012000NRG23040820221809909
|
05/08/2022
|
Umamaheshwari
|
2906012WL046621
|
Umamaheshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63940
|
63940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63940
|
63940
|
|
|
|
|
|
|
|