|
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-06-012-023-023/10-A
(Kunnaavakkam)
|
2906012000NRG23270820222244832
|
27/08/2022
|
Vasanthi
|
2906012WL055950
|
Vasanthi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-023-023/102-A
(Kunnaavakkam)
|
2906012000NRG23270820222244833
|
27/08/2022
|
Vasugi
|
2906012WL055950
|
Vasugi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-023-023/103-A
(Kunnaavakkam)
|
2906012000NRG23270820222244834
|
27/08/2022
|
Dhanakotti
|
2906012WL055950
|
Dhanakotti
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-023-023/108-A
(Kunnaavakkam)
|
2906012000NRG23270820222244835
|
27/08/2022
|
Indrani
|
2906012WL055950
|
Indrani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Indrani
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-023-023/125-A
(Kunnaavakkam)
|
2906012000NRG23270820222244836
|
27/08/2022
|
Ponnammal
|
2906012WL055950
|
Ponnammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-023-023/130-A
(Kunnaavakkam)
|
2906012000NRG23270820222244837
|
27/08/2022
|
Kasthoori
|
2906012WL055950
|
Kasthoori
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-023-023/139-A
(Kunnaavakkam)
|
2906012000NRG23270820222244838
|
27/08/2022
|
Kalidass
|
2906012WL055950
|
Kalidass
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kalidass
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-023-023/142-a
(Kunnaavakkam)
|
2906012000NRG23270820222244839
|
27/08/2022
|
kothandam
|
2906012WL055950
|
kothandam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
kothandam
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-023-023/144-A
(Kunnaavakkam)
|
2906012000NRG23270820222244840
|
27/08/2022
|
Nagammal
|
2906012WL055950
|
Nagammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-023-023/150-a
(Kunnaavakkam)
|
2906012000NRG23270820222244841
|
27/08/2022
|
Kuppu
|
2906012WL055950
|
Kuppu
|
00176
|
IDIB000M011
|
690
|
690
|
Rejected
|
07/09/2022
|
|
011286972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ANAKKAVOOR
|
TN-06-012-023-023/166-A
(Kunnaavakkam)
|
2906012000NRG23270820222244843
|
27/08/2022
|
Venda
|
2906012WL055950
|
Venda
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Venda
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-023-023/188-A
(Kunnaavakkam)
|
2906012000NRG23270820222244845
|
27/08/2022
|
Ellappan
|
2906012WL055950
|
Ellappan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-023-023/189-A
(Kunnaavakkam)
|
2906012000NRG23270820222244846
|
27/08/2022
|
Rajeshwari
|
2906012WL055950
|
Rajeshwari
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-023-023/192-A
(Kunnaavakkam)
|
2906012000NRG23270820222244847
|
27/08/2022
|
Kaladevi
|
2906012WL055950
|
Kaladevi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kaladevi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-023-023/198-A
(Kunnaavakkam)
|
2906012000NRG23270820222244848
|
27/08/2022
|
Elumalai
|
2906012WL055950
|
Elumalai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-023-023/226-A
(Kunnaavakkam)
|
2906012000NRG23270820222244849
|
27/08/2022
|
Seetha
|
2906012WL055950
|
Seetha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Seetha
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-023-023/23-A
(Kunnaavakkam)
|
2906012000NRG23270820222244850
|
27/08/2022
|
Palani
|
2906012WL055950
|
Palani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Palani
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-023-023/231-A
(Kunnaavakkam)
|
2906012000NRG23270820222244851
|
27/08/2022
|
Savithri
|
2906012WL055950
|
Savithri
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Savithri
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-023-023/232-A
(Kunnaavakkam)
|
2906012000NRG23270820222244852
|
27/08/2022
|
Selvi
|
2906012WL055950
|
Selvi
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-023-023/24-A
(Kunnaavakkam)
|
2906012000NRG23270820222244853
|
27/08/2022
|
Magalakshmi
|
2906012WL055950
|
Magalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-023-023/243-A
(Kunnaavakkam)
|
2906012000NRG23270820222244854
|
27/08/2022
|
Ambika
|
2906012WL055950
|
Ambika
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ambika
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-023-023/257-A
(Kunnaavakkam)
|
2906012000NRG23270820222244855
|
27/08/2022
|
Sadhasivam
|
2906012WL055950
|
Sadhasivam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sadhasivam
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-023-023/261-A
(Kunnaavakkam)
|
2906012000NRG23270820222244856
|
27/08/2022
|
Vijiya
|
2906012WL055950
|
Vijiya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-023-023/262-A
(Kunnaavakkam)
|
2906012000NRG23270820222244857
|
27/08/2022
|
Kalaiselvi
|
2906012WL055950
|
Kalaiselvi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-023-023/279-A
(Kunnaavakkam)
|
2906012000NRG23270820222244858
|
27/08/2022
|
Santhakumari
|
2906012WL055950
|
Santhakumari
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-023-023/280-A
(Kunnaavakkam)
|
2906012000NRG23270820222244859
|
27/08/2022
|
Sagunthala
|
2906012WL055950
|
Sagunthala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-023-023/289-a
(Kunnaavakkam)
|
2906012000NRG23270820222244860
|
27/08/2022
|
rose
|
2906012WL055950
|
rose
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
rose
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-023-023/290-a
(Kunnaavakkam)
|
2906012000NRG23270820222244861
|
27/08/2022
|
Madhavan
|
2906012WL055950
|
Madhavan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Madhavan
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-023-023/291-a
(Kunnaavakkam)
|
2906012000NRG23270820222244862
|
27/08/2022
|
Sagunthala
|
2906012WL055950
|
Sagunthala
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-023-023/292
(Kunnaavakkam)
|
2906012000NRG23270820222244863
|
27/08/2022
|
eallamall
|
2906012WL055950
|
eallamall
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
eallamall
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-023-023/301-a
(Kunnaavakkam)
|
2906012000NRG23270820222244864
|
27/08/2022
|
Muniyammal
|
2906012WL055950
|
Muniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-023-023/310-a
(Kunnaavakkam)
|
2906012000NRG23270820222244865
|
27/08/2022
|
Sandika
|
2906012WL055950
|
Sandika
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sandika
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-023-023/327-B
(Kunnaavakkam)
|
2906012000NRG23270820222244866
|
27/08/2022
|
Arunkumar
|
2906012WL055950
|
Arunkumar
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arunkumar
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-023-023/33-A
(Kunnaavakkam)
|
2906012000NRG23270820222244867
|
27/08/2022
|
Perumal
|
2906012WL055950
|
Perumal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Perumal
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-023-023/356-A
(Kunnaavakkam)
|
2906012000NRG23270820222244870
|
27/08/2022
|
Manjula
|
2906012WL055950
|
Manjula
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manjula
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-023-023/360-A
(Kunnaavakkam)
|
2906012000NRG23270820222244871
|
27/08/2022
|
padmavathi
|
2906012WL055950
|
padmavathi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
padmavathi
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-023-023/366-A
(Kunnaavakkam)
|
2906012000NRG23270820222244872
|
27/08/2022
|
Gowsalya
|
2906012WL055950
|
Gowsalya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-023-023/369-A
(Kunnaavakkam)
|
2906012000NRG23270820222244873
|
27/08/2022
|
Prema
|
2906012WL055950
|
Prema
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Prema
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-023-023/56-A
(Kunnaavakkam)
|
2906012000NRG23270820222244878
|
27/08/2022
|
Anjali
|
2906012WL055950
|
Anjali
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anjali
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-023-023/64-A
(Kunnaavakkam)
|
2906012000NRG23270820222244879
|
27/08/2022
|
Kala
|
2906012WL055950
|
Kala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kala
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-023-023/66-A
(Kunnaavakkam)
|
2906012000NRG23270820222244880
|
27/08/2022
|
Kumari
|
2906012WL055950
|
Kumari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kumari
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-023-023/67-B
(Kunnaavakkam)
|
2906012000NRG23270820222244881
|
27/08/2022
|
Kanchana
|
2906012WL055950
|
Kanchana
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-023-023/87-A
(Kunnaavakkam)
|
2906012000NRG23270820222244882
|
27/08/2022
|
Jayalakshmi
|
2906012WL055950
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|