|
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-06-012-023-023/101-A
(Kunnaavakkam)
|
2906012000NRG23290920222839792
|
30/09/2022
|
Jansi
|
2906012WL068369
|
Jansi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jansi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-023-023/105-A
(Kunnaavakkam)
|
2906012000NRG23290920222839793
|
30/09/2022
|
Indrani
|
2906012WL068369
|
Indrani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Indrani
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-023-023/116-A
(Kunnaavakkam)
|
2906012000NRG23290920222839794
|
30/09/2022
|
Devagi
|
2906012WL068369
|
Devagi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Devagi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-023-023/118-a
(Kunnaavakkam)
|
2906012000NRG23290920222839795
|
30/09/2022
|
kalyani
|
2906012WL068369
|
kalyani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
kalyani
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-023-023/119-A
(Kunnaavakkam)
|
2906012000NRG23290920222839796
|
30/09/2022
|
Sagunthala
|
2906012WL068369
|
Sagunthala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-023-023/126-A
(Kunnaavakkam)
|
2906012000NRG23290920222839797
|
30/09/2022
|
Sowndari
|
2906012WL068369
|
Sowndari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sowndari
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-023-023/127-A
(Kunnaavakkam)
|
2906012000NRG23290920222839798
|
30/09/2022
|
Pushpa
|
2906012WL068369
|
Pushpa
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-023-023/135-A
(Kunnaavakkam)
|
2906012000NRG23290920222839799
|
30/09/2022
|
Indra
|
2906012WL068369
|
Indra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Indra
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-023-023/157-A
(Kunnaavakkam)
|
2906012000NRG23290920222839802
|
30/09/2022
|
Lakshmi
|
2906012WL068369
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-023-023/16-A
(Kunnaavakkam)
|
2906012000NRG23290920222839803
|
30/09/2022
|
Pushpa
|
2906012WL068369
|
Pushpa
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-023-023/162-A
(Kunnaavakkam)
|
2906012000NRG23290920222839804
|
30/09/2022
|
Munusami
|
2906012WL068369
|
Munusami
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Munusami
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-023-023/165-A
(Kunnaavakkam)
|
2906012000NRG23290920222839805
|
30/09/2022
|
Gowdhami
|
2906012WL068369
|
Gowdhami
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gowdhami
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-023-023/170-A
(Kunnaavakkam)
|
2906012000NRG23290920222839806
|
30/09/2022
|
Kumar
|
2906012WL068369
|
Kumar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kumar
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-023-023/171-A
(Kunnaavakkam)
|
2906012000NRG23290920222839807
|
30/09/2022
|
Kuppu
|
2906012WL068369
|
Kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-023-023/179-A
(Kunnaavakkam)
|
2906012000NRG23290920222839808
|
30/09/2022
|
Ragini
|
2906012WL068369
|
Ragini
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ragini
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-023-023/185-A
(Kunnaavakkam)
|
2906012000NRG23290920222839809
|
30/09/2022
|
Poonkodi
|
2906012WL068369
|
Poonkodi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-023-023/199-A
(Kunnaavakkam)
|
2906012000NRG23290920222839812
|
30/09/2022
|
Mariyammal
|
2906012WL068369
|
Mariyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-023-023/213-a
(Kunnaavakkam)
|
2906012000NRG23290920222839813
|
30/09/2022
|
Santhi
|
2906012WL068369
|
Santhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-023-023/214-A
(Kunnaavakkam)
|
2906012000NRG23290920222839814
|
30/09/2022
|
Muniyammal
|
2906012WL068369
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-023-023/221-A
(Kunnaavakkam)
|
2906012000NRG23290920222839815
|
30/09/2022
|
Mariyammal
|
2906012WL068369
|
Mariyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-023-023/222-A
(Kunnaavakkam)
|
2906012000NRG23290920222839816
|
30/09/2022
|
Egavalli
|
2906012WL068369
|
Egavalli
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-023-023/228-A
(Kunnaavakkam)
|
2906012000NRG23290920222839817
|
30/09/2022
|
Muniyammal
|
2906012WL068369
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-023-023/229-A
(Kunnaavakkam)
|
2906012000NRG23290920222839818
|
30/09/2022
|
Alamelu
|
2906012WL068369
|
Alamelu
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-023-023/238-A
(Kunnaavakkam)
|
2906012000NRG23290920222839819
|
30/09/2022
|
vimala
|
2906012WL068369
|
vimala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
vimala
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-023-023/241-A
(Kunnaavakkam)
|
2906012000NRG23290920222839820
|
30/09/2022
|
Mannankatti
|
2906012WL068369
|
Mannankatti
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mannankatti
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-023-023/242-A
(Kunnaavakkam)
|
2906012000NRG23290920222839821
|
30/09/2022
|
Kalaiyarasi
|
2906012WL068369
|
Kalaiyarasi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-023-023/25-A
(Kunnaavakkam)
|
2906012000NRG23290920222839822
|
30/09/2022
|
Kanniyammal
|
2906012WL068369
|
Kanniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-023-023/271-A
(Kunnaavakkam)
|
2906012000NRG23290920222839824
|
30/09/2022
|
Chandra
|
2906012WL068369
|
Chandra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chandra
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-023-023/277-A
(Kunnaavakkam)
|
2906012000NRG23290920222839825
|
30/09/2022
|
Ponnammal
|
2906012WL068369
|
Ponnammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-023-023/28-A
(Kunnaavakkam)
|
2906012000NRG23290920222839826
|
30/09/2022
|
Ponnusamy
|
2906012WL068369
|
Ponnusamy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-023-023/282-A
(Kunnaavakkam)
|
2906012000NRG23290920222839827
|
30/09/2022
|
Sagunthala
|
2906012WL068369
|
Sagunthala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-023-023/297-a
(Kunnaavakkam)
|
2906012000NRG23290920222839829
|
30/09/2022
|
bulogam
|
2906012WL068369
|
bulogam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
bulogam
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-023-023/320-B
(Kunnaavakkam)
|
2906012000NRG23290920222839830
|
30/09/2022
|
Nandhinidevi
|
2906012WL068369
|
Nandhinidevi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nandhinidevi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-023-023/322-A
(Kunnaavakkam)
|
2906012000NRG23290920222839831
|
30/09/2022
|
Vimala
|
2906012WL068369
|
Vimala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-023-023/39-A
(Kunnaavakkam)
|
2906012000NRG23290920222839832
|
30/09/2022
|
Mala
|
2906012WL068369
|
Mala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mala
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-023-023/44-A
(Kunnaavakkam)
|
2906012000NRG23290920222839835
|
30/09/2022
|
Savithri
|
2906012WL068369
|
Savithri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Savithri
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-023-023/46-A
(Kunnaavakkam)
|
2906012000NRG23290920222839836
|
30/09/2022
|
Kuppu
|
2906012WL068369
|
Kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-023-023/49-A
(Kunnaavakkam)
|
2906012000NRG23290920222839837
|
30/09/2022
|
Lalitha
|
2906012WL068369
|
Lalitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-023-023/53-A
(Kunnaavakkam)
|
2906012000NRG23290920222839838
|
30/09/2022
|
Murugammal
|
2906012WL068369
|
Murugammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-023-023/54-A
(Kunnaavakkam)
|
2906012000NRG23290920222839839
|
30/09/2022
|
Ayiyammal
|
2906012WL068369
|
Ayiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-023-023/55-A
(Kunnaavakkam)
|
2906012000NRG23290920222839840
|
30/09/2022
|
Ellammal
|
2906012WL068369
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-023-023/58-A
(Kunnaavakkam)
|
2906012000NRG23290920222839841
|
30/09/2022
|
Marimuthu
|
2906012WL068369
|
Marimuthu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-023-023/59-A
(Kunnaavakkam)
|
2906012000NRG23290920222839842
|
30/09/2022
|
Megala
|
2906012WL068369
|
Megala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Megala
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-023-023/68-A
(Kunnaavakkam)
|
2906012000NRG23290920222839843
|
30/09/2022
|
Chandra
|
2906012WL068369
|
Chandra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chandra
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-023-023/69-A
(Kunnaavakkam)
|
2906012000NRG23290920222839844
|
30/09/2022
|
Ellammal
|
2906012WL068369
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-023-023/71-A
(Kunnaavakkam)
|
2906012000NRG23290920222839845
|
30/09/2022
|
Athankaraiyan
|
2906012WL068369
|
Athankaraiyan
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
Athankaraiyan
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-023-023/8-A
(Kunnaavakkam)
|
2906012000NRG23290920222839846
|
30/09/2022
|
Inban
|
2906012WL068369
|
Inban
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361442
|
|
Inban
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-023-023/80-A
(Kunnaavakkam)
|
2906012000NRG23290920222839847
|
30/09/2022
|
Sulli
|
2906012WL068369
|
Sulli
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sulli
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-023-023/82-A
(Kunnaavakkam)
|
2906012000NRG23290920222839848
|
30/09/2022
|
Murugammal
|
2906012WL068369
|
Murugammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-023-023/9-A
(Kunnaavakkam)
|
2906012000NRG23290920222839849
|
30/09/2022
|
Kuttiyappan
|
2906012WL068369
|
Kuttiyappan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kuttiyappan
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-023-023/90-A
(Kunnaavakkam)
|
2906012000NRG23290920222839850
|
30/09/2022
|
Vela
|
2906012WL068369
|
Vela
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vela
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-023-023/93-A
(Kunnaavakkam)
|
2906012000NRG23290920222839851
|
30/09/2022
|
Lalitha
|
2906012WL068369
|
Lalitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-023-023/94-A
(Kunnaavakkam)
|
2906012000NRG23290920222839852
|
30/09/2022
|
Murugan
|
2906012WL068369
|
Murugan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Murugan
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-023-023/98-A
(Kunnaavakkam)
|
2906012000NRG23290920222839854
|
30/09/2022
|
Prema
|
2906012WL068369
|
Prema
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Prema
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-023-024/365-A
(Kunnaavakkam)
|
2906012000NRG23290920222839856
|
30/09/2022
|
Ambika
|
2906012WL068369
|
Ambika
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ambika
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-023-024/378-A
(Kunnaavakkam)
|
2906012000NRG23290920222839858
|
30/09/2022
|
Umamaheshwari
|
2906012WL068369
|
Umamaheshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73981
|
73981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73981
|
73981
|
|
|
|
|
|
|
|