|
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-06-012-053-004/796-A
(Veerambakkam)
|
2906012000NRG23090920222497974
|
09/09/2022
|
Mani
|
2906012WL061197
|
Mani
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mani
|
AXIS BANK(607153)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-053/106-A
(Veerambakkam)
|
2906012000NRG23090920222497987
|
09/09/2022
|
Santhi
|
2906012WL061197
|
Santhi
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431927
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-053/122-A
(Veerambakkam)
|
2906012000NRG23090920222497988
|
09/09/2022
|
Kasthoori
|
2906012WL061197
|
Kasthoori
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-053/136-A
(Veerambakkam)
|
2906012000NRG23090920222497989
|
09/09/2022
|
Vasanthi
|
2906012WL061197
|
Vasanthi
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-053-053/157-A
(Veerambakkam)
|
2906012000NRG23090920222497990
|
09/09/2022
|
Gomathi
|
2906012WL061197
|
Gomathi
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431927
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-053-053/163-A
(Veerambakkam)
|
2906012000NRG23090920222497991
|
09/09/2022
|
Govindammal
|
2906012WL061197
|
Govindammal
|
00176
|
IDIB000W011
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431927
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-053-053/166-A
(Veerambakkam)
|
2906012000NRG23090920222497993
|
09/09/2022
|
Rani
|
2906012WL061197
|
Rani
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-053-053/168-A
(Veerambakkam)
|
2906012000NRG23090920222497994
|
09/09/2022
|
Parimalai
|
2906012WL061197
|
Parimalai
|
00176
|
IDIB000W011
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431927
|
|
Parimalai
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-053-053/170-A
(Veerambakkam)
|
2906012000NRG23090920222497995
|
09/09/2022
|
Ponnammal
|
2906012WL061197
|
Ponnammal
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-053-053/181-A
(Veerambakkam)
|
2906012000NRG23090920222497996
|
09/09/2022
|
Roobi
|
2906012WL061197
|
Roobi
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431927
|
|
Roobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-053-053/182-A
(Veerambakkam)
|
2906012000NRG23090920222497997
|
09/09/2022
|
Manjula
|
2906012WL061197
|
Manjula
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431927
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-053-053/183-A
(Veerambakkam)
|
2906012000NRG23090920222497998
|
09/09/2022
|
pushparani
|
2906012WL061197
|
pushparani
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431927
|
|
pushparani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-053-053/277-A
(Veerambakkam)
|
2906012000NRG23090920222497999
|
09/09/2022
|
Annammal
|
2906012WL061197
|
Annammal
|
00176
|
IDIB000W011
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431927
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-053-053/297-A
(Veerambakkam)
|
2906012000NRG23090920222498000
|
09/09/2022
|
kamala
|
2906012WL061197
|
kamala
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431927
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-053-053/300-A
(Veerambakkam)
|
2906012000NRG23090920222498001
|
09/09/2022
|
Andal
|
2906012WL061197
|
Andal
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431927
|
|
Andal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-053-053/303-A
(Veerambakkam)
|
2906012000NRG23090920222498002
|
09/09/2022
|
Selvi
|
2906012WL061197
|
Selvi
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431927
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-053-053/4-A
(Veerambakkam)
|
2906012000NRG23090920222498004
|
09/09/2022
|
Alamelu
|
2906012WL061197
|
Alamelu
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431927
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-053-053/45-A
(Veerambakkam)
|
2906012000NRG23090920222498005
|
09/09/2022
|
Indirani
|
2906012WL061197
|
Indirani
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431927
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-053-053/49-A
(Veerambakkam)
|
2906012000NRG23090920222498006
|
09/09/2022
|
Elan
|
2906012WL061197
|
Elan
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431927
|
|
Elan
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-053-053/52-A
(Veerambakkam)
|
2906012000NRG23090920222498007
|
09/09/2022
|
Venda
|
2906012WL061197
|
Venda
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431927
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-053-053/55-A
(Veerambakkam)
|
2906012000NRG23090920222498008
|
09/09/2022
|
Murugammal
|
2906012WL061197
|
Murugammal
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431927
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-053-053/56-A
(Veerambakkam)
|
2906012000NRG23090920222498009
|
09/09/2022
|
Agilandam
|
2906012WL061197
|
Agilandam
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431927
|
|
Agilandam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-053-053/57-A
(Veerambakkam)
|
2906012000NRG23090920222498010
|
09/09/2022
|
Ponnammal
|
2906012WL061197
|
Ponnammal
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-053-053/69-A
(Veerambakkam)
|
2906012000NRG23090920222498011
|
09/09/2022
|
Ellammal
|
2906012WL061197
|
Ellammal
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-053-053/70-A
(Veerambakkam)
|
2906012000NRG23090920222498012
|
09/09/2022
|
Annadurai
|
2906012WL061197
|
Annadurai
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431927
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-053-053/715-B
(Veerambakkam)
|
2906012000NRG23090920222498013
|
09/09/2022
|
Usha
|
2906012WL061197
|
Usha
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431927
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|