|
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-06-012-053-005/803-A
(Veerambakkam)
|
2906012000NRG23300620221126045
|
01/07/2022
|
Sulaiman
|
2906012WL030753
|
Sulaiman
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sulaiman
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-053/104-A
(Veerambakkam)
|
2906012000NRG23300620221126047
|
01/07/2022
|
Selvi
|
2906012WL030753
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-053/111-A
(Veerambakkam)
|
2906012000NRG23300620221126048
|
01/07/2022
|
Neela
|
2906012WL030753
|
Neela
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-053/120-A
(Veerambakkam)
|
2906012000NRG23300620221126049
|
01/07/2022
|
Muniyammal
|
2906012WL030753
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-053-053/123-A
(Veerambakkam)
|
2906012000NRG23300620221126050
|
01/07/2022
|
Jothi
|
2906012WL030753
|
Jothi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jothi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-053-053/13-A
(Veerambakkam)
|
2906012000NRG23300620221126052
|
01/07/2022
|
Thilagavathi
|
2906012WL030753
|
Thilagavathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-053-053/132-a
(Veerambakkam)
|
2906012000NRG23300620221126053
|
01/07/2022
|
vanitha
|
2906012WL030753
|
vanitha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-053-053/14-A
(Veerambakkam)
|
2906012000NRG23300620221126054
|
01/07/2022
|
Andal
|
2906012WL030753
|
Andal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Andal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-053-053/154-a
(Veerambakkam)
|
2906012000NRG23300620221126055
|
01/07/2022
|
Saroja
|
2906012WL030753
|
Saroja
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-053-053/155-A
(Veerambakkam)
|
2906012000NRG23300620221126056
|
01/07/2022
|
Renuga
|
2906012WL030753
|
Renuga
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Renuga
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-053-053/159-A
(Veerambakkam)
|
2906012000NRG23300620221126057
|
01/07/2022
|
Mageshwari
|
2906012WL030753
|
Mageshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mageshwari
|
HDFC BANK LTD(607152)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-053-053/184-A
(Veerambakkam)
|
2906012000NRG23300620221126058
|
01/07/2022
|
Jayakkodi
|
2906012WL030753
|
Jayakkodi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayakkodi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-053-053/190-A
(Veerambakkam)
|
2906012000NRG23300620221126059
|
01/07/2022
|
Lakshmi
|
2906012WL030753
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-053-053/198-A
(Veerambakkam)
|
2906012000NRG23300620221126060
|
01/07/2022
|
Saroja
|
2906012WL030753
|
Saroja
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-053-053/201-a
(Veerambakkam)
|
2906012000NRG23300620221126061
|
01/07/2022
|
kamachi
|
2906012WL030753
|
kamachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
kamachi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-053-053/236-A
(Veerambakkam)
|
2906012000NRG23300620221126062
|
01/07/2022
|
Chandraya
|
2906012WL030753
|
Chandraya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandraya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-053-053/241-A
(Veerambakkam)
|
2906012000NRG23300620221126063
|
01/07/2022
|
Kuppammal
|
2906012WL030753
|
Kuppammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-053-053/250-A
(Veerambakkam)
|
2906012000NRG23300620221126064
|
01/07/2022
|
Annamalai
|
2906012WL030753
|
Annamalai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-053-053/274-A
(Veerambakkam)
|
2906012000NRG23300620221126065
|
01/07/2022
|
mangai
|
2906012WL030753
|
mangai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
mangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-053-053/276-A
(Veerambakkam)
|
2906012000NRG23300620221126066
|
01/07/2022
|
Rajammal
|
2906012WL030753
|
Rajammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-053-053/282-A
(Veerambakkam)
|
2906012000NRG23300620221126067
|
01/07/2022
|
Santha
|
2906012WL030753
|
Santha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-053-053/287-A
(Veerambakkam)
|
2906012000NRG23300620221126068
|
01/07/2022
|
Lakshmi
|
2906012WL030753
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-053-053/298-a
(Veerambakkam)
|
2906012000NRG23300620221126069
|
01/07/2022
|
Geetha
|
2906012WL030753
|
Geetha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Geetha
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-053-053/31-A
(Veerambakkam)
|
2906012000NRG23300620221126070
|
01/07/2022
|
Lakshmi
|
2906012WL030753
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-053-053/310-A
(Veerambakkam)
|
2906012000NRG23300620221126071
|
01/07/2022
|
Raviammal
|
2906012WL030753
|
Raviammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Raviammal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-053-053/311-A
(Veerambakkam)
|
2906012000NRG23300620221126072
|
01/07/2022
|
Shanthi
|
2906012WL030753
|
Shanthi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-053-053/33-A
(Veerambakkam)
|
2906012000NRG23300620221126073
|
01/07/2022
|
Rajam
|
2906012WL030753
|
Rajam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajam
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-053-053/338-A
(Veerambakkam)
|
2906012000NRG23300620221126074
|
01/07/2022
|
Ponni
|
2906012WL030753
|
Ponni
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
Ponni
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-053-053/339-A
(Veerambakkam)
|
2906012000NRG23300620221126075
|
01/07/2022
|
Deivanai
|
2906012WL030753
|
Deivanai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-053-053/347-A
(Veerambakkam)
|
2906012000NRG23300620221126076
|
01/07/2022
|
Chandra
|
2906012WL030753
|
Chandra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-053-053/349-A
(Veerambakkam)
|
2906012000NRG23300620221126077
|
01/07/2022
|
Mottaiyammal
|
2906012WL030753
|
Mottaiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mottaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-053-053/353-A
(Veerambakkam)
|
2906012000NRG23300620221126078
|
01/07/2022
|
Anjalidevi
|
2906012WL030753
|
Anjalidevi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-053-053/372-A
(Veerambakkam)
|
2906012000NRG23300620221126079
|
01/07/2022
|
Kasthoori
|
2906012WL030753
|
Kasthoori
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-053-053/378-A
(Veerambakkam)
|
2906012000NRG23300620221126080
|
01/07/2022
|
Jayanthi
|
2906012WL030753
|
Jayanthi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-053-053/38-A
(Veerambakkam)
|
2906012000NRG23300620221126081
|
01/07/2022
|
Santhi
|
2906012WL030753
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-053-053/398-a
(Veerambakkam)
|
2906012000NRG23300620221126082
|
01/07/2022
|
saroja
|
2906012WL030753
|
saroja
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-053-053/399-a
(Veerambakkam)
|
2906012000NRG23300620221126083
|
01/07/2022
|
Kasthori
|
2906012WL030753
|
Kasthori
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kasthori
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-053-053/548-a
(Veerambakkam)
|
2906012000NRG23300620221126084
|
01/07/2022
|
Karpagam
|
2906012WL030753
|
Karpagam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-053-053/558-a
(Veerambakkam)
|
2906012000NRG23300620221126085
|
01/07/2022
|
Mani
|
2906012WL030753
|
Mani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-053-053/559-a
(Veerambakkam)
|
2906012000NRG23300620221126086
|
01/07/2022
|
Gantha
|
2906012WL030753
|
Gantha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-053-053/602-A
(Veerambakkam)
|
2906012000NRG23300620221126088
|
01/07/2022
|
kavitha
|
2906012WL030753
|
kavitha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-053-053/605-A
(Veerambakkam)
|
2906012000NRG23300620221126089
|
01/07/2022
|
kalaiselvi
|
2906012WL030753
|
kalaiselvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-053-053/628-a
(Veerambakkam)
|
2906012000NRG23300620221126090
|
01/07/2022
|
usha
|
2906012WL030753
|
usha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
usha
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-053-053/629-a
(Veerambakkam)
|
2906012000NRG23300620221126091
|
01/07/2022
|
babu
|
2906012WL030753
|
babu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-053-053/630-a
(Veerambakkam)
|
2906012000NRG23300620221126092
|
01/07/2022
|
Anusuyaa
|
2906012WL030753
|
Anusuyaa
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anusuyaa
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-053-053/631-a
(Veerambakkam)
|
2906012000NRG23300620221126093
|
01/07/2022
|
Ellammal
|
2906012WL030753
|
Ellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-053-053/634-a
(Veerambakkam)
|
2906012000NRG23300620221126094
|
01/07/2022
|
Lakshmi
|
2906012WL030753
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-053-053/646-a
(Veerambakkam)
|
2906012000NRG23300620221126095
|
01/07/2022
|
pachiyammal
|
2906012WL030753
|
pachiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-053-053/690-a
(Veerambakkam)
|
2906012000NRG23300620221126096
|
01/07/2022
|
Lakshmi
|
2906012WL030753
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-053-053/698-a
(Veerambakkam)
|
2906012000NRG23300620221126097
|
01/07/2022
|
Kanniyammal
|
2906012WL030753
|
Kanniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-053-053/707-a
(Veerambakkam)
|
2906012000NRG23300620221126098
|
01/07/2022
|
Abdul razag
|
2906012WL030753
|
Abdul razag
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Abdul razag
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-053-053/754-A
(Veerambakkam)
|
2906012000NRG23300620221126099
|
01/07/2022
|
Rajam
|
2906012WL030753
|
Rajam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajam
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-053-053/768-A
(Veerambakkam)
|
2906012000NRG23300620221126100
|
01/07/2022
|
Vedhaveli
|
2906012WL030753
|
Vedhaveli
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vedhaveli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-053-054/790-A
(Veerambakkam)
|
2906012000NRG23300620221126107
|
01/07/2022
|
Dhanalakshmi
|
2906012WL030753
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74520
|
74520
|
|
|
|
|
|
|
|