|
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-06-012-025-001/380-A
(Madipakkam)
|
2906012000NRG23040620220634683
|
06/06/2022
|
Babu
|
2906012WL018185
|
Babu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Babu
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-025-001/413-A
(Madipakkam)
|
2906012000NRG23040620220634684
|
06/06/2022
|
Kumaravel
|
2906012WL018185
|
Kumaravel
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kumaravel
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-025-025/162-A
(Madipakkam)
|
2906012000NRG23040620220634685
|
06/06/2022
|
Pardeemabee
|
2906012WL018185
|
Pardeemabee
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pardeemabee
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-025-025/195-A
(Madipakkam)
|
2906012000NRG23040620220634686
|
06/06/2022
|
Kirushnaveni
|
2906012WL018185
|
Kirushnaveni
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kirushnaveni
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-025-025/199-A
(Madipakkam)
|
2906012000NRG23040620220634687
|
06/06/2022
|
Kapagam
|
2906012WL018185
|
Kapagam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kapagam
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-025-025/200-A
(Madipakkam)
|
2906012000NRG23040620220634688
|
06/06/2022
|
Pattapiraman
|
2906012WL018185
|
Pattapiraman
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pattapiraman
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-025-025/201-A
(Madipakkam)
|
2906012000NRG23040620220634689
|
06/06/2022
|
Ravi
|
2906012WL018185
|
Ravi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ravi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-025-025/202-A
(Madipakkam)
|
2906012000NRG23040620220634690
|
06/06/2022
|
Jambath
|
2906012WL018185
|
Jambath
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jambath
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-025-025/213-A
(Madipakkam)
|
2906012000NRG23040620220634691
|
06/06/2022
|
Lakshmi
|
2906012WL018185
|
Lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-025-025/214-A
(Madipakkam)
|
2906012000NRG23040620220634692
|
06/06/2022
|
Ganesan
|
2906012WL018185
|
Ganesan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-025-025/221-A
(Madipakkam)
|
2906012000NRG23040620220634693
|
06/06/2022
|
Kasthuri
|
2906012WL018185
|
Kasthuri
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-025-025/229-a
(Madipakkam)
|
2906012000NRG23040620220634694
|
06/06/2022
|
Usha
|
2906012WL018185
|
Usha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Usha
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-025-025/233-A
(Madipakkam)
|
2906012000NRG23040620220634695
|
06/06/2022
|
Jansekar
|
2906012WL018185
|
Jansekar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jansekar
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-025-025/243-A
(Madipakkam)
|
2906012000NRG23040620220634696
|
06/06/2022
|
Jayadunbee
|
2906012WL018185
|
Jayadunbee
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayadunbee
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-025-025/259-a
(Madipakkam)
|
2906012000NRG23040620220634698
|
06/06/2022
|
Saroja
|
2906012WL018185
|
Saroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-025-025/267-a
(Madipakkam)
|
2906012000NRG23040620220634700
|
06/06/2022
|
Nadhagopal
|
2906012WL018185
|
Nadhagopal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nadhagopal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-025-025/274-a
(Madipakkam)
|
2906012000NRG23040620220634701
|
06/06/2022
|
Bamavathi
|
2906012WL018185
|
Bamavathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bamavathi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-025-025/275-a
(Madipakkam)
|
2906012000NRG23040620220634702
|
06/06/2022
|
Manikkam
|
2906012WL018185
|
Manikkam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-025-025/276-a
(Madipakkam)
|
2906012000NRG23040620220634703
|
06/06/2022
|
Lakshmi
|
2906012WL018185
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-025-025/280-a
(Madipakkam)
|
2906012000NRG23040620220634704
|
06/06/2022
|
moithin
|
2906012WL018185
|
moithin
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
moithin
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-025-025/283-a
(Madipakkam)
|
2906012000NRG23040620220634705
|
06/06/2022
|
Fathimabee
|
2906012WL018185
|
Fathimabee
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Fathimabee
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-025-025/291-a
(Madipakkam)
|
2906012000NRG23040620220634706
|
06/06/2022
|
Ravi
|
2906012WL018185
|
Ravi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ravi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-025-025/292-a
(Madipakkam)
|
2906012000NRG23040620220634707
|
06/06/2022
|
santha
|
2906012WL018185
|
santha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
santha
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-025-025/296-a
(Madipakkam)
|
2906012000NRG23040620220634708
|
06/06/2022
|
Bakaambu
|
2906012WL018185
|
Bakaambu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bakaambu
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-025-025/298-a
(Madipakkam)
|
2906012000NRG23040620220634709
|
06/06/2022
|
Ragammal
|
2906012WL018185
|
Ragammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ragammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-025-025/304-a
(Madipakkam)
|
2906012000NRG23040620220634710
|
06/06/2022
|
Raji
|
2906012WL018185
|
Raji
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Raji
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-025-025/328-B
(Madipakkam)
|
2906012000NRG23040620220634712
|
06/06/2022
|
Ellammal
|
2906012WL018185
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-025-025/340-B
(Madipakkam)
|
2906012000NRG23040620220634713
|
06/06/2022
|
Anusuya
|
2906012WL018185
|
Anusuya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-025-025/357-B
(Madipakkam)
|
2906012000NRG23040620220634715
|
06/06/2022
|
Ramani
|
2906012WL018185
|
Ramani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramani
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-025-025/359-B
(Madipakkam)
|
2906012000NRG23040620220634716
|
06/06/2022
|
Balakrishnan
|
2906012WL018185
|
Balakrishnan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-025-025/41-A
(Madipakkam)
|
2906012000NRG23040620220634717
|
06/06/2022
|
Vijiya
|
2906012WL018185
|
Vijiya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-025-025/45-A
(Madipakkam)
|
2906012000NRG23040620220634718
|
06/06/2022
|
Mani
|
2906012WL018185
|
Mani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mani
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-025-026/373-A
(Madipakkam)
|
2906012000NRG23040620220634719
|
06/06/2022
|
sangeetha
|
2906012WL018185
|
sangeetha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44695
|
44695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44695
|
44695
|
|
|
|
|
|
|
|