|
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-06-012-018-002/365-A
(Kilnethapakkam)
|
2906012000NRG23250820222213866
|
25/08/2022
|
Kamachi
|
2906012WL055237
|
Kamachi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-018-018/102-A
(Kilnethapakkam)
|
2906012000NRG23250820222213867
|
25/08/2022
|
Ramadass
|
2906012WL055237
|
Ramadass
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ramadass
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-018-018/103-A
(Kilnethapakkam)
|
2906012000NRG23250820222213868
|
25/08/2022
|
Selvi
|
2906012WL055237
|
Selvi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-018-018/104-A
(Kilnethapakkam)
|
2906012000NRG23250820222213869
|
25/08/2022
|
Govindammal
|
2906012WL055237
|
Govindammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-018-018/123-A
(Kilnethapakkam)
|
2906012000NRG23250820222213870
|
25/08/2022
|
Vijiya
|
2906012WL055237
|
Vijiya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-018-018/141-A
(Kilnethapakkam)
|
2906012000NRG23250820222213871
|
25/08/2022
|
Ranganayagi
|
2906012WL055237
|
Ranganayagi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-018-018/142-A
(Kilnethapakkam)
|
2906012000NRG23250820222213872
|
25/08/2022
|
Rani
|
2906012WL055237
|
Rani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-018-018/143-A
(Kilnethapakkam)
|
2906012000NRG23250820222213873
|
25/08/2022
|
Manjula
|
2906012WL055237
|
Manjula
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-018-018/144-A
(Kilnethapakkam)
|
2906012000NRG23250820222213874
|
25/08/2022
|
Sarasu
|
2906012WL055237
|
Sarasu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-018-018/147-A
(Kilnethapakkam)
|
2906012000NRG23250820222213875
|
25/08/2022
|
Pandian
|
2906012WL055237
|
Pandian
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pandian
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-018-018/148
(Kilnethapakkam)
|
2906012000NRG23250820222213876
|
25/08/2022
|
Pavun
|
2906012WL055237
|
Pavun
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pavun
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-018-018/150-a
(Kilnethapakkam)
|
2906012000NRG23250820222213877
|
25/08/2022
|
kasthuri
|
2906012WL055237
|
kasthuri
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-018-018/156-A
(Kilnethapakkam)
|
2906012000NRG23250820222213878
|
25/08/2022
|
Mangalakshmi
|
2906012WL055237
|
Mangalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-018-018/159-A
(Kilnethapakkam)
|
2906012000NRG23250820222213879
|
25/08/2022
|
Muniyammal
|
2906012WL055237
|
Muniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-018-018/160-A
(Kilnethapakkam)
|
2906012000NRG23250820222213880
|
25/08/2022
|
Renu
|
2906012WL055237
|
Renu
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
Renu
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-018-018/170-A
(Kilnethapakkam)
|
2906012000NRG23250820222213881
|
25/08/2022
|
muniyandi
|
2906012WL055237
|
muniyandi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
muniyandi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-018-018/172-A
(Kilnethapakkam)
|
2906012000NRG23250820222213882
|
25/08/2022
|
Venda
|
2906012WL055237
|
Venda
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Venda
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-018-018/176-a
(Kilnethapakkam)
|
2906012000NRG23250820222213883
|
25/08/2022
|
mageshwari
|
2906012WL055237
|
mageshwari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844976
|
|
mageshwari
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-018-018/178-A
(Kilnethapakkam)
|
2906012000NRG23250820222213884
|
25/08/2022
|
Kuppammal
|
2906012WL055237
|
Kuppammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-018-018/188-A
(Kilnethapakkam)
|
2906012000NRG23250820222213885
|
25/08/2022
|
Selvi
|
2906012WL055237
|
Selvi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-018-018/189-A
(Kilnethapakkam)
|
2906012000NRG23250820222213886
|
25/08/2022
|
Kalyani
|
2906012WL055237
|
Kalyani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-018-018/190-a
(Kilnethapakkam)
|
2906012000NRG23250820222213887
|
25/08/2022
|
muniyammal
|
2906012WL055237
|
muniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-018-018/198-A
(Kilnethapakkam)
|
2906012000NRG23250820222213888
|
25/08/2022
|
Muthu
|
2906012WL055237
|
Muthu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Muthu
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-018-018/199-a
(Kilnethapakkam)
|
2906012000NRG23250820222213889
|
25/08/2022
|
vengaiyammal
|
2906012WL055237
|
vengaiyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
vengaiyammal
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-018-018/203-A
(Kilnethapakkam)
|
2906012000NRG23250820222213890
|
25/08/2022
|
Muniyammal
|
2906012WL055237
|
Muniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-018-018/205-A
(Kilnethapakkam)
|
2906012000NRG23250820222213891
|
25/08/2022
|
Chinnapen
|
2906012WL055237
|
Chinnapen
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chinnapen
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-018-018/208-A
(Kilnethapakkam)
|
2906012000NRG23250820222213892
|
25/08/2022
|
Selvam
|
2906012WL055237
|
Selvam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Selvam
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-018-018/209-a
(Kilnethapakkam)
|
2906012000NRG23250820222213893
|
25/08/2022
|
CHELLAPERUMAL
|
2906012WL055237
|
CHELLAPERUMAL
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
CHELLAPERUMAL
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-018-018/211-A
(Kilnethapakkam)
|
2906012000NRG23250820222213894
|
25/08/2022
|
Elumalai
|
2906012WL055237
|
Elumalai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-018-018/215-A
(Kilnethapakkam)
|
2906012000NRG23250820222213895
|
25/08/2022
|
Santhanalakshmi
|
2906012WL055237
|
Santhanalakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844976
|
|
Santhanalakshmi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-018-018/216-A
(Kilnethapakkam)
|
2906012000NRG23250820222213896
|
25/08/2022
|
Ellammal
|
2906012WL055237
|
Ellammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-018-018/236-A
(Kilnethapakkam)
|
2906012000NRG23250820222213897
|
25/08/2022
|
Revadhi
|
2906012WL055237
|
Revadhi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844976
|
|
Revadhi
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-018-018/261-A
(Kilnethapakkam)
|
2906012000NRG23250820222213898
|
25/08/2022
|
Chandra
|
2906012WL055237
|
Chandra
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chandra
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-018-018/272-A
(Kilnethapakkam)
|
2906012000NRG23250820222213899
|
25/08/2022
|
Sumathi
|
2906012WL055237
|
Sumathi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-018-018/279-a
(Kilnethapakkam)
|
2906012000NRG23250820222213900
|
25/08/2022
|
krishnan
|
2906012WL055237
|
krishnan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
krishnan
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-018-018/289-a
(Kilnethapakkam)
|
2906012000NRG23250820222213901
|
25/08/2022
|
vimalarani
|
2906012WL055237
|
vimalarani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
vimalarani
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-018-018/290-A
(Kilnethapakkam)
|
2906012000NRG23250820222213902
|
25/08/2022
|
KAMACHI
|
2906012WL055237
|
KAMACHI
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-018-018/292-a
(Kilnethapakkam)
|
2906012000NRG23250820222213903
|
25/08/2022
|
kamatchi
|
2906012WL055237
|
kamatchi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-018-018/296-C
(Kilnethapakkam)
|
2906012000NRG23250820222213904
|
25/08/2022
|
Sivasankari
|
2906012WL055237
|
Sivasankari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-018-018/297-A
(Kilnethapakkam)
|
2906012000NRG23250820222213905
|
25/08/2022
|
UNNAMALAI
|
2906012WL055237
|
UNNAMALAI
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-018-018/299-A
(Kilnethapakkam)
|
2906012000NRG23250820222213906
|
25/08/2022
|
Angammal
|
2906012WL055237
|
Angammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Angammal
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-018-018/313-A
(Kilnethapakkam)
|
2906012000NRG23250820222213908
|
25/08/2022
|
suresh
|
2906012WL055237
|
suresh
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
suresh
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-018-018/320
(Kilnethapakkam)
|
2906012000NRG23250820222213909
|
25/08/2022
|
kalaiyarsi
|
2906012WL055237
|
kalaiyarsi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
kalaiyarsi
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-018-018/327-B
(Kilnethapakkam)
|
2906012000NRG23250820222213910
|
25/08/2022
|
Annajamani
|
2906012WL055237
|
Annajamani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Annajamani
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-018-018/344-A
(Kilnethapakkam)
|
2906012000NRG23250820222213911
|
25/08/2022
|
Neela
|
2906012WL055237
|
Neela
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Neela
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-018-018/347-A
(Kilnethapakkam)
|
2906012000NRG23250820222213912
|
25/08/2022
|
Manikandan
|
2906012WL055237
|
Manikandan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844976
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-018-018/351-A
(Kilnethapakkam)
|
2906012000NRG23250820222213913
|
25/08/2022
|
Murugan
|
2906012WL055237
|
Murugan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Murugan
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-018-018/373-A
(Kilnethapakkam)
|
2906012000NRG23250820222213916
|
25/08/2022
|
Saranya
|
2906012WL055237
|
Saranya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Saranya
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-018-018/83-A
(Kilnethapakkam)
|
2906012000NRG23250820222213922
|
25/08/2022
|
Thenmozhi
|
2906012WL055237
|
Thenmozhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-018-018/91-A
(Kilnethapakkam)
|
2906012000NRG23250820222213923
|
25/08/2022
|
Lakshmi
|
2906012WL055237
|
Lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-018-018/94-A
(Kilnethapakkam)
|
2906012000NRG23250820222213924
|
25/08/2022
|
Mallika
|
2906012WL055237
|
Mallika
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mallika
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-018-018/95-A
(Kilnethapakkam)
|
2906012000NRG23250820222213925
|
25/08/2022
|
Selvi
|
2906012WL055237
|
Selvi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-018-018/96-A
(Kilnethapakkam)
|
2906012000NRG23250820222213926
|
25/08/2022
|
Mallika
|
2906012WL055237
|
Mallika
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mallika
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-018-018/97-A
(Kilnethapakkam)
|
2906012000NRG23250820222213927
|
25/08/2022
|
Mallika
|
2906012WL055237
|
Mallika
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mallika
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-018-018/98-A
(Kilnethapakkam)
|
2906012000NRG23250820222213928
|
25/08/2022
|
Mageshvari
|
2906012WL055237
|
Mageshvari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mageshvari
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-018-018/99-A
(Kilnethapakkam)
|
2906012000NRG23250820222213929
|
25/08/2022
|
Moorthy
|
2906012WL055237
|
Moorthy
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63760
|
63760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63760
|
63760
|
|
|
|
|
|
|
|