|
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-06-012-026-001/409-A
(Mahajanambakkam)
|
2906012000NRG23150720221409309
|
15/07/2022
|
Peyari
|
2906012WL037763
|
Peyari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Peyari
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-026-001/411-A
(Mahajanambakkam)
|
2906012000NRG23150720221409310
|
15/07/2022
|
Karpagam
|
2906012WL037763
|
Karpagam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-026-001/412-A
(Mahajanambakkam)
|
2906012000NRG23150720221409311
|
15/07/2022
|
Malliga
|
2906012WL037763
|
Malliga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-026-026/203-A
(Mahajanambakkam)
|
2906012000NRG23150720221409313
|
15/07/2022
|
Muthammal
|
2906012WL037763
|
Muthammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-026-026/205-A
(Mahajanambakkam)
|
2906012000NRG23150720221409314
|
15/07/2022
|
Lakshmi
|
2906012WL037763
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-026-026/206-A
(Mahajanambakkam)
|
2906012000NRG23150720221409315
|
15/07/2022
|
Manikandan
|
2906012WL037763
|
Manikandan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-026-026/226-A
(Mahajanambakkam)
|
2906012000NRG23150720221409317
|
15/07/2022
|
Kirshnamoorthi
|
2906012WL037763
|
Kirshnamoorthi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kirshnamoorthi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-026-026/228-A
(Mahajanambakkam)
|
2906012000NRG23150720221409318
|
15/07/2022
|
Usha
|
2906012WL037763
|
Usha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Usha
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-026-026/235-A
(Mahajanambakkam)
|
2906012000NRG23150720221409319
|
15/07/2022
|
Munusamy
|
2906012WL037763
|
Munusamy
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-026-026/238-A
(Mahajanambakkam)
|
2906012000NRG23150720221409320
|
15/07/2022
|
Lakshmi
|
2906012WL037763
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-026-026/239-A
(Mahajanambakkam)
|
2906012000NRG23150720221409321
|
15/07/2022
|
Usha
|
2906012WL037763
|
Usha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Usha
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-026-026/247-A
(Mahajanambakkam)
|
2906012000NRG23150720221409322
|
15/07/2022
|
Mallika
|
2906012WL037763
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallika
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-026-026/248-A
(Mahajanambakkam)
|
2906012000NRG23150720221409323
|
15/07/2022
|
Andal
|
2906012WL037763
|
Andal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Andal
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-026-026/255-A
(Mahajanambakkam)
|
2906012000NRG23150720221409324
|
15/07/2022
|
Santha
|
2906012WL037763
|
Santha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santha
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-026-026/262-A
(Mahajanambakkam)
|
2906012000NRG23150720221409325
|
15/07/2022
|
Sarasu
|
2906012WL037763
|
Sarasu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-026-026/271-A
(Mahajanambakkam)
|
2906012000NRG23150720221409326
|
15/07/2022
|
Parimala
|
2906012WL037763
|
Parimala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parimala
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-026-026/273-A
(Mahajanambakkam)
|
2906012000NRG23150720221409327
|
15/07/2022
|
Aridoss
|
2906012WL037763
|
Aridoss
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Aridoss
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-026-026/278-A
(Mahajanambakkam)
|
2906012000NRG23150720221409328
|
15/07/2022
|
Kala
|
2906012WL037763
|
Kala
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kala
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-026-026/281-A
(Mahajanambakkam)
|
2906012000NRG23150720221409329
|
15/07/2022
|
Nagaraj
|
2906012WL037763
|
Nagaraj
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-026-026/282-A
(Mahajanambakkam)
|
2906012000NRG23150720221409330
|
15/07/2022
|
Ramani
|
2906012WL037763
|
Ramani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramani
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-026-026/284-A
(Mahajanambakkam)
|
2906012000NRG23150720221409331
|
15/07/2022
|
Santhi
|
2906012WL037763
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-026-026/285-A
(Mahajanambakkam)
|
2906012000NRG23150720221409332
|
15/07/2022
|
Ramani
|
2906012WL037763
|
Ramani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramani
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-026-026/295-a
(Mahajanambakkam)
|
2906012000NRG23150720221409333
|
15/07/2022
|
Magashwari
|
2906012WL037763
|
Magashwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Magashwari
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-026-026/304-A
(Mahajanambakkam)
|
2906012000NRG23150720221409334
|
15/07/2022
|
Ambika
|
2906012WL037763
|
Ambika
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ambika
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-026-026/307-A
(Mahajanambakkam)
|
2906012000NRG23150720221409335
|
15/07/2022
|
Chinnaponnu
|
2906012WL037763
|
Chinnaponnu
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-026-026/312-A
(Mahajanambakkam)
|
2906012000NRG23150720221409336
|
15/07/2022
|
Kalaiselvi
|
2906012WL037763
|
Kalaiselvi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-026-026/320-a
(Mahajanambakkam)
|
2906012000NRG23150720221409337
|
15/07/2022
|
Kasiyammal
|
2906012WL037763
|
Kasiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-026-026/322-a
(Mahajanambakkam)
|
2906012000NRG23150720221409338
|
15/07/2022
|
Kaniyyamal
|
2906012WL037763
|
Kaniyyamal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaniyyamal
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-026-026/326-a
(Mahajanambakkam)
|
2906012000NRG23150720221409339
|
15/07/2022
|
Perumal
|
2906012WL037763
|
Perumal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perumal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-026-026/328-a
(Mahajanambakkam)
|
2906012000NRG23150720221409340
|
15/07/2022
|
Pachiyammal
|
2906012WL037763
|
Pachiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-026-026/359-a
(Mahajanambakkam)
|
2906012000NRG23150720221409341
|
15/07/2022
|
Balammal
|
2906012WL037763
|
Balammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Balammal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-026-026/366-a
(Mahajanambakkam)
|
2906012000NRG23150720221409342
|
15/07/2022
|
Meenachai
|
2906012WL037763
|
Meenachai
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meenachai
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-026-026/374-A
(Mahajanambakkam)
|
2906012000NRG23150720221409343
|
15/07/2022
|
Bhavani
|
2906012WL037763
|
Bhavani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-026-026/375-A
(Mahajanambakkam)
|
2906012000NRG23150720221409344
|
15/07/2022
|
Santhi
|
2906012WL037763
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-026-026/378-A
(Mahajanambakkam)
|
2906012000NRG23150720221409345
|
15/07/2022
|
Gandhimathi
|
2906012WL037763
|
Gandhimathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-026-026/379-A
(Mahajanambakkam)
|
2906012000NRG23150720221409346
|
15/07/2022
|
Sadasivam
|
2906012WL037763
|
Sadasivam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sadasivam
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-026-026/397-A
(Mahajanambakkam)
|
2906012000NRG23150720221409347
|
15/07/2022
|
Anjali
|
2906012WL037763
|
Anjali
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45310
|
45310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45310
|
45310
|
|
|
|
|
|
|
|