|
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-06-012-053-053/108-A
(Veerambakkam)
|
2906012000NRG23050820221815748
|
05/08/2022
|
Geetha
|
2906012WL046786
|
Geetha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Geetha
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-053/17-A
(Veerambakkam)
|
2906012000NRG23050820221815750
|
05/08/2022
|
Meenakchi
|
2906012WL046786
|
Meenakchi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meenakchi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-053/192-A
(Veerambakkam)
|
2906012000NRG23050820221815751
|
05/08/2022
|
Rani
|
2906012WL046786
|
Rani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-053/2-A
(Veerambakkam)
|
2906012000NRG23050820221815752
|
05/08/2022
|
Poomatha
|
2906012WL046786
|
Poomatha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poomatha
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-053-053/202-A
(Veerambakkam)
|
2906012000NRG23050820221815753
|
05/08/2022
|
Rani
|
2906012WL046786
|
Rani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-053-053/217-A
(Veerambakkam)
|
2906012000NRG23050820221815756
|
05/08/2022
|
Vijaya
|
2906012WL046786
|
Vijaya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-053-053/235-A
(Veerambakkam)
|
2906012000NRG23050820221815757
|
05/08/2022
|
Susilai
|
2906012WL046786
|
Susilai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Susilai
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-053-053/243-A
(Veerambakkam)
|
2906012000NRG23050820221815758
|
05/08/2022
|
Ellammal
|
2906012WL046786
|
Ellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-053-053/245-A
(Veerambakkam)
|
2906012000NRG23050820221815759
|
05/08/2022
|
Vasantha
|
2906012WL046786
|
Vasantha
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-053-053/249-A
(Veerambakkam)
|
2906012000NRG23050820221815760
|
05/08/2022
|
Kamachi
|
2906012WL046786
|
Kamachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-053-053/290-a
(Veerambakkam)
|
2906012000NRG23050820221815763
|
05/08/2022
|
Kalaiselvi
|
2906012WL046786
|
Kalaiselvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-053-053/312-A
(Veerambakkam)
|
2906012000NRG23050820221815765
|
05/08/2022
|
Kasthoori
|
2906012WL046786
|
Kasthoori
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-053-053/321-A
(Veerambakkam)
|
2906012000NRG23050820221815766
|
05/08/2022
|
Jeenathnisha
|
2906012WL046786
|
Jeenathnisha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeenathnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-053-053/333-A
(Veerambakkam)
|
2906012000NRG23050820221815767
|
05/08/2022
|
Kasiyammal
|
2906012WL046786
|
Kasiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-053-053/375-a
(Veerambakkam)
|
2906012000NRG23050820221815768
|
05/08/2022
|
Rani
|
2906012WL046786
|
Rani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-053-053/387-A
(Veerambakkam)
|
2906012000NRG23050820221815769
|
05/08/2022
|
Usharani
|
2906012WL046786
|
Usharani
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Usharani
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-053-053/39-A
(Veerambakkam)
|
2906012000NRG23050820221815770
|
05/08/2022
|
Salsa
|
2906012WL046786
|
Salsa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Salsa
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-053-053/405-a
(Veerambakkam)
|
2906012000NRG23050820221815772
|
05/08/2022
|
Santhi
|
2906012WL046786
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-053-053/492-A
(Veerambakkam)
|
2906012000NRG23050820221815773
|
05/08/2022
|
Selvi
|
2906012WL046786
|
Selvi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-053-053/503-A
(Veerambakkam)
|
2906012000NRG23050820221815775
|
05/08/2022
|
Kannagi
|
2906012WL046786
|
Kannagi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-053-053/570-A
(Veerambakkam)
|
2906012000NRG23050820221815776
|
05/08/2022
|
Meenashi
|
2906012WL046786
|
Meenashi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meenashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-053-053/575-a
(Veerambakkam)
|
2906012000NRG23050820221815777
|
05/08/2022
|
Mageswari
|
2906012WL046786
|
Mageswari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-053-053/686-a
(Veerambakkam)
|
2906012000NRG23050820221815780
|
05/08/2022
|
Sirithira
|
2906012WL046786
|
Sirithira
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sirithira
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-053-053/732-A
(Veerambakkam)
|
2906012000NRG23050820221815781
|
05/08/2022
|
Jayanthi
|
2906012WL046786
|
Jayanthi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-053-053/733-A
(Veerambakkam)
|
2906012000NRG23050820221815782
|
05/08/2022
|
Kaliyammal
|
2906012WL046786
|
Kaliyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|