|
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-06-012-026-026/101-A
(Mahajanambakkam)
|
2906012000NRG23070720221280534
|
08/07/2022
|
Anjali
|
2906012WL034547
|
Anjali
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjali
|
HDFC BANK LTD(607152)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-026-026/107-A
(Mahajanambakkam)
|
2906012000NRG23070720221280535
|
08/07/2022
|
Muruvammal
|
2906012WL034547
|
Muruvammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-026-026/11-A
(Mahajanambakkam)
|
2906012000NRG23070720221280536
|
08/07/2022
|
Kamachi
|
2906012WL034547
|
Kamachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-026-026/110-A
(Mahajanambakkam)
|
2906012000NRG23070720221280537
|
08/07/2022
|
Lalitha
|
2906012WL034547
|
Lalitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-026-026/112-A
(Mahajanambakkam)
|
2906012000NRG23070720221280538
|
08/07/2022
|
Krishnaveni
|
2906012WL034547
|
Krishnaveni
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-026-026/116-A
(Mahajanambakkam)
|
2906012000NRG23070720221280540
|
08/07/2022
|
Vijaylakshmi
|
2906012WL034547
|
Vijaylakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaylakshmi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-026-026/117-A
(Mahajanambakkam)
|
2906012000NRG23070720221280541
|
08/07/2022
|
Varalakshmi
|
2906012WL034547
|
Varalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-026-026/121-A
(Mahajanambakkam)
|
2906012000NRG23070720221280542
|
08/07/2022
|
Ramani
|
2906012WL034547
|
Ramani
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramani
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-026-026/126-A
(Mahajanambakkam)
|
2906012000NRG23070720221280543
|
08/07/2022
|
Chinnaponnu
|
2906012WL034547
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-026-026/131-A
(Mahajanambakkam)
|
2906012000NRG23070720221280545
|
08/07/2022
|
Kaliyammal
|
2906012WL034547
|
Kaliyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-026-026/137-A
(Mahajanambakkam)
|
2906012000NRG23070720221280546
|
08/07/2022
|
Sathya
|
2906012WL034547
|
Sathya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathya
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-026-026/140-A
(Mahajanambakkam)
|
2906012000NRG23070720221280548
|
08/07/2022
|
Sankaran
|
2906012WL034547
|
Sankaran
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sankaran
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-026-026/15-A
(Mahajanambakkam)
|
2906012000NRG23070720221280549
|
08/07/2022
|
Ponurangam
|
2906012WL034547
|
Ponurangam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponurangam
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-026-026/154-A
(Mahajanambakkam)
|
2906012000NRG23070720221280551
|
08/07/2022
|
Latha
|
2906012WL034547
|
Latha
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Latha
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-026-026/157-A
(Mahajanambakkam)
|
2906012000NRG23070720221280552
|
08/07/2022
|
Ramakirushnan
|
2906012WL034547
|
Ramakirushnan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramakirushnan
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-026-026/16-A
(Mahajanambakkam)
|
2906012000NRG23070720221280554
|
08/07/2022
|
Lakshmi
|
2906012WL034547
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-026-026/161-A
(Mahajanambakkam)
|
2906012000NRG23070720221280556
|
08/07/2022
|
Adilakshmi
|
2906012WL034547
|
Adilakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-026-026/164-A
(Mahajanambakkam)
|
2906012000NRG23070720221280557
|
08/07/2022
|
Gopal
|
2906012WL034547
|
Gopal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gopal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-026-026/179-A
(Mahajanambakkam)
|
2906012000NRG23070720221280558
|
08/07/2022
|
Nirmala
|
2906012WL034547
|
Nirmala
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-026-026/195-A
(Mahajanambakkam)
|
2906012000NRG23070720221280560
|
08/07/2022
|
Chinnaponnu
|
2906012WL034547
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-026-026/199-A
(Mahajanambakkam)
|
2906012000NRG23070720221280561
|
08/07/2022
|
Vijayalakshmi
|
2906012WL034547
|
Vijayalakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-026-026/2-A
(Mahajanambakkam)
|
2906012000NRG23070720221280562
|
08/07/2022
|
Kanniyammal
|
2906012WL034547
|
Kanniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-026-026/200-A
(Mahajanambakkam)
|
2906012000NRG23070720221280563
|
08/07/2022
|
Kuppan
|
2906012WL034547
|
Kuppan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-026-026/201-A
(Mahajanambakkam)
|
2906012000NRG23070720221280564
|
08/07/2022
|
Amsaa
|
2906012WL034547
|
Amsaa
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amsaa
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-026-026/202-A
(Mahajanambakkam)
|
2906012000NRG23070720221280565
|
08/07/2022
|
Valli
|
2906012WL034547
|
Valli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-026-026/21-A
(Mahajanambakkam)
|
2906012000NRG23070720221280566
|
08/07/2022
|
Lakshmi
|
2906012WL034547
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-026-026/22-A
(Mahajanambakkam)
|
2906012000NRG23070720221280567
|
08/07/2022
|
Susila
|
2906012WL034547
|
Susila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Susila
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-026-026/29-A
(Mahajanambakkam)
|
2906012000NRG23070720221280568
|
08/07/2022
|
valli
|
2906012WL034547
|
valli
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
valli
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-026-026/33-A
(Mahajanambakkam)
|
2906012000NRG23070720221280569
|
08/07/2022
|
Ramani
|
2906012WL034547
|
Ramani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramani
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-026-026/34-A
(Mahajanambakkam)
|
2906012000NRG23070720221280570
|
08/07/2022
|
Lakshmi
|
2906012WL034547
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-026-026/39-A
(Mahajanambakkam)
|
2906012000NRG23070720221280573
|
08/07/2022
|
Lakshmi
|
2906012WL034547
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-026-026/44-A
(Mahajanambakkam)
|
2906012000NRG23070720221280574
|
08/07/2022
|
Vasantha
|
2906012WL034547
|
Vasantha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-026-026/49-A
(Mahajanambakkam)
|
2906012000NRG23070720221280576
|
08/07/2022
|
Muthammal
|
2906012WL034547
|
Muthammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-026-026/51-A
(Mahajanambakkam)
|
2906012000NRG23070720221280578
|
08/07/2022
|
Pachaiyammal
|
2906012WL034547
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-026-026/53-A
(Mahajanambakkam)
|
2906012000NRG23070720221280579
|
08/07/2022
|
Nagammal
|
2906012WL034547
|
Nagammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-026-026/56-A
(Mahajanambakkam)
|
2906012000NRG23070720221280580
|
08/07/2022
|
Selvi
|
2906012WL034547
|
Selvi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-026-026/6-A
(Mahajanambakkam)
|
2906012000NRG23070720221280581
|
08/07/2022
|
Vengammal
|
2906012WL034547
|
Vengammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-026-026/62-A
(Mahajanambakkam)
|
2906012000NRG23070720221280583
|
08/07/2022
|
Govindhammal
|
2906012WL034547
|
Govindhammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-026-026/63-A
(Mahajanambakkam)
|
2906012000NRG23070720221280584
|
08/07/2022
|
Jayalakshmi
|
2906012WL034547
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-026-026/65-A
(Mahajanambakkam)
|
2906012000NRG23070720221280585
|
08/07/2022
|
Amulu
|
2906012WL034547
|
Amulu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amulu
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-026-026/72-A
(Mahajanambakkam)
|
2906012000NRG23070720221280586
|
08/07/2022
|
valarmathi
|
2906012WL034547
|
valarmathi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-026-026/75-A
(Mahajanambakkam)
|
2906012000NRG23070720221280587
|
08/07/2022
|
Santhi
|
2906012WL034547
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-026-026/77-A
(Mahajanambakkam)
|
2906012000NRG23070720221280588
|
08/07/2022
|
Ayeyammal
|
2906012WL034547
|
Ayeyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ayeyammal
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-026-026/79-A
(Mahajanambakkam)
|
2906012000NRG23070720221280589
|
08/07/2022
|
Anjala
|
2906012WL034547
|
Anjala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjala
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-026-026/8-A
(Mahajanambakkam)
|
2906012000NRG23070720221280590
|
08/07/2022
|
Jayabalan
|
2906012WL034547
|
Jayabalan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayabalan
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-026-026/80-A
(Mahajanambakkam)
|
2906012000NRG23070720221280591
|
08/07/2022
|
Amutha
|
2906012WL034547
|
Amutha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amutha
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-026-026/86-A
(Mahajanambakkam)
|
2906012000NRG23070720221280593
|
08/07/2022
|
Sellammmal
|
2906012WL034547
|
Sellammmal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sellammmal
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-026-026/88-A
(Mahajanambakkam)
|
2906012000NRG23070720221280594
|
08/07/2022
|
Poongodi
|
2906012WL034547
|
Poongodi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-026-026/90-A
(Mahajanambakkam)
|
2906012000NRG23070720221280595
|
08/07/2022
|
Santhi
|
2906012WL034547
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-026-026/92-A
(Mahajanambakkam)
|
2906012000NRG23070720221280596
|
08/07/2022
|
Yasotha
|
2906012WL034547
|
Yasotha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-026-026/99-A
(Mahajanambakkam)
|
2906012000NRG23070720221280598
|
08/07/2022
|
Indirani
|
2906012WL034547
|
Indirani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indirani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|