|
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-06-012-023-023/23-A
(Kunnaavakkam)
|
2906012000NRG23300720221715761
|
30/07/2022
|
Palani
|
2906012WL044395
|
Palani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palani
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-023-023/231-A
(Kunnaavakkam)
|
2906012000NRG23300720221715762
|
30/07/2022
|
Savithri
|
2906012WL044395
|
Savithri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Savithri
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-023-023/232-A
(Kunnaavakkam)
|
2906012000NRG23300720221715763
|
30/07/2022
|
Selvi
|
2906012WL044395
|
Selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-023-023/24-A
(Kunnaavakkam)
|
2906012000NRG23300720221715764
|
30/07/2022
|
Magalakshmi
|
2906012WL044395
|
Magalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-023-023/243-A
(Kunnaavakkam)
|
2906012000NRG23300720221715765
|
30/07/2022
|
Ambika
|
2906012WL044395
|
Ambika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ambika
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-023-023/257-A
(Kunnaavakkam)
|
2906012000NRG23300720221715766
|
30/07/2022
|
Sadhasivam
|
2906012WL044395
|
Sadhasivam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sadhasivam
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-023-023/261-A
(Kunnaavakkam)
|
2906012000NRG23300720221715767
|
30/07/2022
|
Vijiya
|
2906012WL044395
|
Vijiya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-023-023/262-A
(Kunnaavakkam)
|
2906012000NRG23300720221715768
|
30/07/2022
|
Kalaiselvi
|
2906012WL044395
|
Kalaiselvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-023-023/279-A
(Kunnaavakkam)
|
2906012000NRG23300720221715769
|
30/07/2022
|
Santhakumari
|
2906012WL044395
|
Santhakumari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-023-023/280-A
(Kunnaavakkam)
|
2906012000NRG23300720221715770
|
30/07/2022
|
Sagunthala
|
2906012WL044395
|
Sagunthala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-023-023/289-a
(Kunnaavakkam)
|
2906012000NRG23300720221715771
|
30/07/2022
|
rose
|
2906012WL044395
|
rose
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
rose
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-023-023/290-a
(Kunnaavakkam)
|
2906012000NRG23300720221715772
|
30/07/2022
|
Madhavan
|
2906012WL044395
|
Madhavan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Madhavan
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-023-023/291-a
(Kunnaavakkam)
|
2906012000NRG23300720221715773
|
30/07/2022
|
Sagunthala
|
2906012WL044395
|
Sagunthala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-023-023/292
(Kunnaavakkam)
|
2906012000NRG23300720221715774
|
30/07/2022
|
eallamall
|
2906012WL044395
|
eallamall
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
eallamall
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-023-023/301-a
(Kunnaavakkam)
|
2906012000NRG23300720221715775
|
30/07/2022
|
Muniyammal
|
2906012WL044395
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-023-023/310-a
(Kunnaavakkam)
|
2906012000NRG23300720221715776
|
30/07/2022
|
Sandika
|
2906012WL044395
|
Sandika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sandika
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-023-023/327-B
(Kunnaavakkam)
|
2906012000NRG23300720221715777
|
30/07/2022
|
Arunkumar
|
2906012WL044395
|
Arunkumar
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arunkumar
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-023-023/33-A
(Kunnaavakkam)
|
2906012000NRG23300720221715778
|
30/07/2022
|
Perumal
|
2906012WL044395
|
Perumal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Perumal
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-023-023/348
(Kunnaavakkam)
|
2906012000NRG23300720221715781
|
30/07/2022
|
Saravanan
|
2906012WL044395
|
Saravanan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-023-023/356-A
(Kunnaavakkam)
|
2906012000NRG23300720221715782
|
30/07/2022
|
Manjula
|
2906012WL044395
|
Manjula
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-023-023/360-A
(Kunnaavakkam)
|
2906012000NRG23300720221715783
|
30/07/2022
|
padmavathi
|
2906012WL044395
|
padmavathi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
padmavathi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-023-023/366-A
(Kunnaavakkam)
|
2906012000NRG23300720221715784
|
30/07/2022
|
Gowsalya
|
2906012WL044395
|
Gowsalya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-023-023/56-A
(Kunnaavakkam)
|
2906012000NRG23300720221715787
|
30/07/2022
|
Anjali
|
2906012WL044395
|
Anjali
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjali
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-023-023/64-A
(Kunnaavakkam)
|
2906012000NRG23300720221715788
|
30/07/2022
|
Kala
|
2906012WL044395
|
Kala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kala
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-023-023/66-A
(Kunnaavakkam)
|
2906012000NRG23300720221715789
|
30/07/2022
|
Kumari
|
2906012WL044395
|
Kumari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kumari
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-023-023/67-B
(Kunnaavakkam)
|
2906012000NRG23300720221715790
|
30/07/2022
|
Kanchana
|
2906012WL044395
|
Kanchana
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-023-023/87-A
(Kunnaavakkam)
|
2906012000NRG23300720221715791
|
30/07/2022
|
Jayalakshmi
|
2906012WL044395
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|