|
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-06-012-026-001/419-A
(Mahajanambakkam)
|
2906012000NRG23240320234893195
|
24/03/2023
|
Dharani
|
2906012WL114585
|
Dharani
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dharani
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-026-001/469-A
(Mahajanambakkam)
|
2906012000NRG23240320234893197
|
24/03/2023
|
Jayakumari
|
2906012WL114585
|
Jayakumari
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayakumari
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-026-004/399-A
(Mahajanambakkam)
|
2906012000NRG23240320234893198
|
24/03/2023
|
malar
|
2906012WL114585
|
malar
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
malar
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-026-004/446-A
(Mahajanambakkam)
|
2906012000NRG23240320234893200
|
24/03/2023
|
Chellammal
|
2906012WL114585
|
Chellammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-026-004/451-A
(Mahajanambakkam)
|
2906012000NRG23240320234893201
|
24/03/2023
|
Dhivya
|
2906012WL114585
|
Dhivya
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-026-026/17-A
(Mahajanambakkam)
|
2906012000NRG23240320234893202
|
24/03/2023
|
Rani
|
2906012WL114585
|
Rani
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-026-026/231-A
(Mahajanambakkam)
|
2906012000NRG23240320234893203
|
24/03/2023
|
Kothandaraman
|
2906012WL114585
|
Kothandaraman
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kothandaraman
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-026-026/233-A
(Mahajanambakkam)
|
2906012000NRG23240320234893204
|
24/03/2023
|
Radha
|
2906012WL114585
|
Radha
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-026-026/241-A
(Mahajanambakkam)
|
2906012000NRG23240320234893205
|
24/03/2023
|
Vengadasan
|
2906012WL114585
|
Vengadasan
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vengadasan
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-026-026/249-A
(Mahajanambakkam)
|
2906012000NRG23240320234893206
|
24/03/2023
|
Papathi
|
2906012WL114585
|
Papathi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Papathi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-026-026/251-A
(Mahajanambakkam)
|
2906012000NRG23240320234893207
|
24/03/2023
|
Annamalai
|
2906012WL114585
|
Annamalai
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-026-026/252-A
(Mahajanambakkam)
|
2906012000NRG23240320234893208
|
24/03/2023
|
Papa
|
2906012WL114585
|
Papa
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Papa
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-026-026/253-A
(Mahajanambakkam)
|
2906012000NRG23240320234893209
|
24/03/2023
|
Tulasi
|
2906012WL114585
|
Tulasi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-026-026/257-A
(Mahajanambakkam)
|
2906012000NRG23240320234893210
|
24/03/2023
|
Jayanthi
|
2906012WL114585
|
Jayanthi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-026-026/259-A
(Mahajanambakkam)
|
2906012000NRG23240320234893211
|
24/03/2023
|
Sumathi
|
2906012WL114585
|
Sumathi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-026-026/269-A
(Mahajanambakkam)
|
2906012000NRG23240320234893212
|
24/03/2023
|
Pachaiyammal
|
2906012WL114585
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-026-026/288-A
(Mahajanambakkam)
|
2906012000NRG23240320234893213
|
24/03/2023
|
Desa
|
2906012WL114585
|
Desa
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Desa
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-026-026/290-A
(Mahajanambakkam)
|
2906012000NRG23240320234893214
|
24/03/2023
|
Ponni
|
2906012WL114585
|
Ponni
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponni
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-026-026/294-A
(Mahajanambakkam)
|
2906012000NRG23240320234893215
|
24/03/2023
|
Adhimoolam
|
2906012WL114585
|
Adhimoolam
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Adhimoolam
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-026-026/313-A
(Mahajanambakkam)
|
2906012000NRG23240320234893216
|
24/03/2023
|
Kanchana
|
2906012WL114585
|
Kanchana
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-026-026/315-A
(Mahajanambakkam)
|
2906012000NRG23240320234893217
|
24/03/2023
|
Kalyani
|
2906012WL114585
|
Kalyani
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-026-026/316-A
(Mahajanambakkam)
|
2906012000NRG23240320234893218
|
24/03/2023
|
Dhanammal
|
2906012WL114585
|
Dhanammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-026-026/317-A
(Mahajanambakkam)
|
2906012000NRG23240320234893219
|
24/03/2023
|
Majula
|
2906012WL114585
|
Majula
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Majula
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-026-026/330-A
(Mahajanambakkam)
|
2906012000NRG23240320234893220
|
24/03/2023
|
Kasiyammal
|
2906012WL114585
|
Kasiyammal
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-026-026/331-A
(Mahajanambakkam)
|
2906012000NRG23240320234893221
|
24/03/2023
|
Selvi
|
2906012WL114585
|
Selvi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-026-026/332-a
(Mahajanambakkam)
|
2906012000NRG23240320234893222
|
24/03/2023
|
Anbika
|
2906012WL114585
|
Anbika
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anbika
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-026-026/333-a
(Mahajanambakkam)
|
2906012000NRG23240320234893224
|
24/03/2023
|
Vimala
|
2906012WL114585
|
Vimala
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vimala
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-026-026/335-a
(Mahajanambakkam)
|
2906012000NRG23240320234893225
|
24/03/2023
|
Anjalai
|
2906012WL114585
|
Anjalai
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-026-026/338-a
(Mahajanambakkam)
|
2906012000NRG23240320234893226
|
24/03/2023
|
Ramu
|
2906012WL114585
|
Ramu
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramu
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-026-026/339-a
(Mahajanambakkam)
|
2906012000NRG23240320234893227
|
24/03/2023
|
Chitra
|
2906012WL114585
|
Chitra
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-026-026/340-a
(Mahajanambakkam)
|
2906012000NRG23240320234893229
|
24/03/2023
|
Dasaradan
|
2906012WL114585
|
Dasaradan
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dasaradan
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-026-026/341-a
(Mahajanambakkam)
|
2906012000NRG23240320234893231
|
24/03/2023
|
Dhuraman
|
2906012WL114585
|
Dhuraman
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhuraman
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-026-026/344-a
(Mahajanambakkam)
|
2906012000NRG23240320234893233
|
24/03/2023
|
Mariyan
|
2906012WL114585
|
Mariyan
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyan
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-026-026/352-a
(Mahajanambakkam)
|
2906012000NRG23240320234893234
|
24/03/2023
|
chandra
|
2906012WL114585
|
chandra
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
chandra
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-026-026/368-a
(Mahajanambakkam)
|
2906012000NRG23240320234893235
|
24/03/2023
|
Mariyamman
|
2906012WL114585
|
Mariyamman
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyamman
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-026-026/389-A
(Mahajanambakkam)
|
2906012000NRG23240320234893236
|
24/03/2023
|
Angalammal
|
2906012WL114585
|
Angalammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Angalammal
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-026-026/396-A
(Mahajanambakkam)
|
2906012000NRG23240320234893237
|
24/03/2023
|
Meena
|
2906012WL114585
|
Meena
|
00176
|
IDIB000M011
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meena
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-026-026/406-A
(Mahajanambakkam)
|
2906012000NRG23240320234893238
|
24/03/2023
|
Etiyammal
|
2906012WL114585
|
Etiyammal
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Etiyammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-026-026/413-A
(Mahajanambakkam)
|
2906012000NRG23240320234893239
|
24/03/2023
|
pachai
|
2906012WL114585
|
pachai
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
pachai
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-026-026/416-A
(Mahajanambakkam)
|
2906012000NRG23240320234893240
|
24/03/2023
|
Selvi
|
2906012WL114585
|
Selvi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-026-026/428-A
(Mahajanambakkam)
|
2906012000NRG23240320234893241
|
24/03/2023
|
Jothi
|
2906012WL114585
|
Jothi
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jothi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-026-026/438-A
(Mahajanambakkam)
|
2906012000NRG23240320234893243
|
24/03/2023
|
Sankar
|
2906012WL114585
|
Sankar
|
00176
|
IDIB000M011
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sankar
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-026-026/440-A
(Mahajanambakkam)
|
2906012000NRG23240320234893244
|
24/03/2023
|
Punitha
|
2906012WL114585
|
Punitha
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Punitha
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-026-026/450-A
(Mahajanambakkam)
|
2906012000NRG23240320234893245
|
24/03/2023
|
Seenuvasan
|
2906012WL114585
|
Seenuvasan
|
00176
|
IDIB000M011
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-026-027/351-B
(Mahajanambakkam)
|
2906012000NRG23240320234893247
|
24/03/2023
|
Harikrishnan
|
2906012WL114585
|
Harikrishnan
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Harikrishnan
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-026-027/393-A
(Mahajanambakkam)
|
2906012000NRG23240320234893248
|
24/03/2023
|
Punitha
|
2906012WL114585
|
Punitha
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Punitha
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-026-027/407-A
(Mahajanambakkam)
|
2906012000NRG23240320234893249
|
24/03/2023
|
Rukkumani
|
2906012WL114585
|
Rukkumani
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51700
|
51700
|
|
|
|
|
|
|
|
|
48
|
ANAKKAVOOR
|
TN-06-012-026-001/467-A
(Mahajanambakkam)
|
2906012000NRG23240320234893196
|
24/03/2023
|
Durgadevi
|
2906012WL114585
|
Durgadevi
|
00176
|
IDIB000M295
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-026-004/434-A
(Mahajanambakkam)
|
2906012000NRG23240320234893199
|
24/03/2023
|
Muniyammal
|
2906012WL114585
|
Muniyammal
|
00176
|
IDIB000M295
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-026-026/458-A
(Mahajanambakkam)
|
2906012000NRG23240320234893246
|
24/03/2023
|
Ramya
|
2906012WL114585
|
Ramya
|
00176
|
IDIB000M295
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55225
|
55225
|
|
|
|
|
|
|
|