|
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-06-012-053-054/812-A
(Veerambakkam)
|
2906012000NRG23241120223722439
|
24/11/2022
|
Rehana
|
2906012WL086689
|
Rehana
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rehana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-054/815-A
(Veerambakkam)
|
2906012000NRG23241120223722440
|
24/11/2022
|
Dhanalakshmi
|
2906012WL086689
|
Dhanalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-053/235-A
(Veerambakkam)
|
2906012000NRG23241120223722391
|
24/11/2022
|
Susilai
|
2906012WL086689
|
Susilai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Susilai
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-053/500-A
(Veerambakkam)
|
2906012000NRG23241120223722393
|
24/11/2022
|
Noorbee
|
2906012WL086689
|
Noorbee
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Noorbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-053-053/502-A
(Veerambakkam)
|
2906012000NRG23241120223722395
|
24/11/2022
|
Noor
|
2906012WL086689
|
Noor
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Noor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-053-053/507-A
(Veerambakkam)
|
2906012000NRG23241120223722396
|
24/11/2022
|
Basha
|
2906012WL086689
|
Basha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Basha
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-053-053/508-A
(Veerambakkam)
|
2906012000NRG23241120223722397
|
24/11/2022
|
Asina
|
2906012WL086689
|
Asina
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Asina
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-053-053/565-a
(Veerambakkam)
|
2906012000NRG23241120223722398
|
24/11/2022
|
AJEEMA
|
2906012WL086689
|
AJEEMA
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
AJEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-053-053/566-A
(Veerambakkam)
|
2906012000NRG23241120223722399
|
24/11/2022
|
Banu
|
2906012WL086689
|
Banu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Banu
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-053-053/568-B
(Veerambakkam)
|
2906012000NRG23241120223722400
|
24/11/2022
|
Shanma
|
2906012WL086689
|
Shanma
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Shanma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-053-053/572-A
(Veerambakkam)
|
2906012000NRG23241120223722401
|
24/11/2022
|
Sabarama
|
2906012WL086689
|
Sabarama
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sabarama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-053-053/578-a
(Veerambakkam)
|
2906012000NRG23241120223722402
|
24/11/2022
|
Akiku
|
2906012WL086689
|
Akiku
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Akiku
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-053-053/609-a
(Veerambakkam)
|
2906012000NRG23241120223722403
|
24/11/2022
|
Tamilselvi
|
2906012WL086689
|
Tamilselvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-053-053/624-a
(Veerambakkam)
|
2906012000NRG23241120223722404
|
24/11/2022
|
moithan
|
2906012WL086689
|
moithan
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
moithan
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-053-053/625-a
(Veerambakkam)
|
2906012000NRG23241120223722405
|
24/11/2022
|
abiba
|
2906012WL086689
|
abiba
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
abiba
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-053-053/632-a
(Veerambakkam)
|
2906012000NRG23241120223722406
|
24/11/2022
|
noorbi
|
2906012WL086689
|
noorbi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
noorbi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-053-053/638-a
(Veerambakkam)
|
2906012000NRG23241120223722407
|
24/11/2022
|
maliga
|
2906012WL086689
|
maliga
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
maliga
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-053-053/641-a
(Veerambakkam)
|
2906012000NRG23241120223722408
|
24/11/2022
|
bakthtuhin
|
2906012WL086689
|
bakthtuhin
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
bakthtuhin
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-053-053/643-a
(Veerambakkam)
|
2906012000NRG23241120223722409
|
24/11/2022
|
ponnamal
|
2906012WL086689
|
ponnamal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
ponnamal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-053-053/647-a
(Veerambakkam)
|
2906012000NRG23241120223722410
|
24/11/2022
|
Venda
|
2906012WL086689
|
Venda
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Venda
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-053-053/650-a
(Veerambakkam)
|
2906012000NRG23241120223722411
|
24/11/2022
|
sansuthin
|
2906012WL086689
|
sansuthin
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
sansuthin
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-053-053/652-a
(Veerambakkam)
|
2906012000NRG23241120223722412
|
24/11/2022
|
amithbeei
|
2906012WL086689
|
amithbeei
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
amithbeei
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-053-053/653-a
(Veerambakkam)
|
2906012000NRG23241120223722413
|
24/11/2022
|
vaktha
|
2906012WL086689
|
vaktha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
vaktha
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-053-053/654-a
(Veerambakkam)
|
2906012000NRG23241120223722414
|
24/11/2022
|
Dhanalakshmi
|
2906012WL086689
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-053-053/655-a
(Veerambakkam)
|
2906012000NRG23241120223722415
|
24/11/2022
|
Santhi
|
2906012WL086689
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-053-053/659-a
(Veerambakkam)
|
2906012000NRG23241120223722416
|
24/11/2022
|
manikkamal
|
2906012WL086689
|
manikkamal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
manikkamal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-053-053/660-a
(Veerambakkam)
|
2906012000NRG23241120223722417
|
24/11/2022
|
ramijabee
|
2906012WL086689
|
ramijabee
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
ramijabee
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-053-053/663-a
(Veerambakkam)
|
2906012000NRG23241120223722418
|
24/11/2022
|
Kamachi
|
2906012WL086689
|
Kamachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-053-053/672-a
(Veerambakkam)
|
2906012000NRG23241120223722420
|
24/11/2022
|
mathina
|
2906012WL086689
|
mathina
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
mathina
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-053-053/674-a
(Veerambakkam)
|
2906012000NRG23241120223722421
|
24/11/2022
|
moohamad
|
2906012WL086689
|
moohamad
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
moohamad
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-053-053/681-a
(Veerambakkam)
|
2906012000NRG23241120223722422
|
24/11/2022
|
rasul
|
2906012WL086689
|
rasul
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
rasul
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-053-053/691-a
(Veerambakkam)
|
2906012000NRG23241120223722424
|
24/11/2022
|
aiyshabee
|
2906012WL086689
|
aiyshabee
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
aiyshabee
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-053-053/694-a
(Veerambakkam)
|
2906012000NRG23241120223722425
|
24/11/2022
|
Rajamal
|
2906012WL086689
|
Rajamal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rajamal
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-053-053/732-A
(Veerambakkam)
|
2906012000NRG23241120223722428
|
24/11/2022
|
Jayanthi
|
2906012WL086689
|
Jayanthi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-053-053/747-A
(Veerambakkam)
|
2906012000NRG23241120223722429
|
24/11/2022
|
Abithabee
|
2906012WL086689
|
Abithabee
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Abithabee
|
KARUR VYSA BANK(607100)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-053-053/752-A
(Veerambakkam)
|
2906012000NRG23241120223722430
|
24/11/2022
|
Banu
|
2906012WL086689
|
Banu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Banu
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-053-053/756-A
(Veerambakkam)
|
2906012000NRG23241120223722431
|
24/11/2022
|
Jamila
|
2906012WL086689
|
Jamila
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jamila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-053-053/76-A
(Veerambakkam)
|
2906012000NRG23241120223722432
|
24/11/2022
|
Pachaiyammal
|
2906012WL086689
|
Pachaiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-053-053/78-A
(Veerambakkam)
|
2906012000NRG23241120223722434
|
24/11/2022
|
Nagammal
|
2906012WL086689
|
Nagammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-053-054/758-A
(Veerambakkam)
|
2906012000NRG23241120223722437
|
24/11/2022
|
Kadharbee
|
2906012WL086689
|
Kadharbee
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kadharbee
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-053-054/789-A
(Veerambakkam)
|
2906012000NRG23241120223722438
|
24/11/2022
|
Nirmala
|
2906012WL086689
|
Nirmala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nirmala
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|