|
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-06-012-023-023/101-A
(Kunnaavakkam)
|
2906012000NRG23241120223713075
|
24/11/2022
|
Jansi
|
2906012WL086514
|
Jansi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jansi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-023-023/105-A
(Kunnaavakkam)
|
2906012000NRG23241120223713076
|
24/11/2022
|
Indrani
|
2906012WL086514
|
Indrani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Indrani
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-023-023/116-A
(Kunnaavakkam)
|
2906012000NRG23241120223713077
|
24/11/2022
|
Devagi
|
2906012WL086514
|
Devagi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Devagi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-023-023/118-a
(Kunnaavakkam)
|
2906012000NRG23241120223713078
|
24/11/2022
|
kalyani
|
2906012WL086514
|
kalyani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
kalyani
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-023-023/119-A
(Kunnaavakkam)
|
2906012000NRG23241120223713079
|
24/11/2022
|
Sagunthala
|
2906012WL086514
|
Sagunthala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-023-023/126-A
(Kunnaavakkam)
|
2906012000NRG23241120223713080
|
24/11/2022
|
Sowndari
|
2906012WL086514
|
Sowndari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sowndari
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-023-023/127-A
(Kunnaavakkam)
|
2906012000NRG23241120223713081
|
24/11/2022
|
Pushpa
|
2906012WL086514
|
Pushpa
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-023-023/135-A
(Kunnaavakkam)
|
2906012000NRG23241120223713082
|
24/11/2022
|
Indra
|
2906012WL086514
|
Indra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Indra
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-023-023/145-A
(Kunnaavakkam)
|
2906012000NRG23241120223713084
|
24/11/2022
|
Palani
|
2906012WL086514
|
Palani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palani
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-023-023/157-A
(Kunnaavakkam)
|
2906012000NRG23241120223713086
|
24/11/2022
|
Lakshmi
|
2906012WL086514
|
Lakshmi
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-023-023/16-A
(Kunnaavakkam)
|
2906012000NRG23241120223713087
|
24/11/2022
|
Pushpa
|
2906012WL086514
|
Pushpa
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-023-023/162-A
(Kunnaavakkam)
|
2906012000NRG23241120223713088
|
24/11/2022
|
Munusami
|
2906012WL086514
|
Munusami
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Munusami
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-023-023/165-A
(Kunnaavakkam)
|
2906012000NRG23241120223713089
|
24/11/2022
|
Gowdhami
|
2906012WL086514
|
Gowdhami
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Gowdhami
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-023-023/170-A
(Kunnaavakkam)
|
2906012000NRG23241120223713090
|
24/11/2022
|
Kumar
|
2906012WL086514
|
Kumar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kumar
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-023-023/171-A
(Kunnaavakkam)
|
2906012000NRG23241120223713091
|
24/11/2022
|
Kuppu
|
2906012WL086514
|
Kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-023-023/185-A
(Kunnaavakkam)
|
2906012000NRG23241120223713093
|
24/11/2022
|
Poonkodi
|
2906012WL086514
|
Poonkodi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-023-023/199-A
(Kunnaavakkam)
|
2906012000NRG23241120223713096
|
24/11/2022
|
Mariyammal
|
2906012WL086514
|
Mariyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-023-023/209-A
(Kunnaavakkam)
|
2906012000NRG23241120223713097
|
24/11/2022
|
Geja
|
2906012WL086514
|
Geja
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Geja
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-023-023/213-a
(Kunnaavakkam)
|
2906012000NRG23241120223713098
|
24/11/2022
|
Santhi
|
2906012WL086514
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Santhi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-023-023/214-A
(Kunnaavakkam)
|
2906012000NRG23241120223713099
|
24/11/2022
|
Muniyammal
|
2906012WL086514
|
Muniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-023-023/221-A
(Kunnaavakkam)
|
2906012000NRG23241120223713100
|
24/11/2022
|
Mariyammal
|
2906012WL086514
|
Mariyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-023-023/228-A
(Kunnaavakkam)
|
2906012000NRG23241120223713101
|
24/11/2022
|
Muniyammal
|
2906012WL086514
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-023-023/229-A
(Kunnaavakkam)
|
2906012000NRG23241120223713102
|
24/11/2022
|
Alamelu
|
2906012WL086514
|
Alamelu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-023-023/238-A
(Kunnaavakkam)
|
2906012000NRG23241120223713103
|
24/11/2022
|
vimala
|
2906012WL086514
|
vimala
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
vimala
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-023-023/242-A
(Kunnaavakkam)
|
2906012000NRG23241120223713104
|
24/11/2022
|
Kalaiyarasi
|
2906012WL086514
|
Kalaiyarasi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-023-023/25-A
(Kunnaavakkam)
|
2906012000NRG23241120223713105
|
24/11/2022
|
Kanniyammal
|
2906012WL086514
|
Kanniyammal
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-023-023/271-A
(Kunnaavakkam)
|
2906012000NRG23241120223713107
|
24/11/2022
|
Chandra
|
2906012WL086514
|
Chandra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chandra
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-023-023/277-A
(Kunnaavakkam)
|
2906012000NRG23241120223713108
|
24/11/2022
|
Ponnammal
|
2906012WL086514
|
Ponnammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-023-023/28-A
(Kunnaavakkam)
|
2906012000NRG23241120223713109
|
24/11/2022
|
Ponnusamy
|
2906012WL086514
|
Ponnusamy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-023-023/282-A
(Kunnaavakkam)
|
2906012000NRG23241120223713110
|
24/11/2022
|
Sagunthala
|
2906012WL086514
|
Sagunthala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-023-023/297-a
(Kunnaavakkam)
|
2906012000NRG23241120223713112
|
24/11/2022
|
bulogam
|
2906012WL086514
|
bulogam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
bulogam
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-023-023/316-a
(Kunnaavakkam)
|
2906012000NRG23241120223713113
|
24/11/2022
|
Valliyammal
|
2906012WL086514
|
Valliyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-023-023/320-B
(Kunnaavakkam)
|
2906012000NRG23241120223713114
|
24/11/2022
|
Nandhinidevi
|
2906012WL086514
|
Nandhinidevi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nandhinidevi
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-023-023/322-A
(Kunnaavakkam)
|
2906012000NRG23241120223713115
|
24/11/2022
|
Vimala
|
2906012WL086514
|
Vimala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-023-023/39-A
(Kunnaavakkam)
|
2906012000NRG23241120223713116
|
24/11/2022
|
Mala
|
2906012WL086514
|
Mala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mala
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-023-023/44-A
(Kunnaavakkam)
|
2906012000NRG23241120223713120
|
24/11/2022
|
Savithri
|
2906012WL086514
|
Savithri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Savithri
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-023-023/46-A
(Kunnaavakkam)
|
2906012000NRG23241120223713121
|
24/11/2022
|
Kuppu
|
2906012WL086514
|
Kuppu
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-023-023/49-A
(Kunnaavakkam)
|
2906012000NRG23241120223713122
|
24/11/2022
|
Lalitha
|
2906012WL086514
|
Lalitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-023-023/53-A
(Kunnaavakkam)
|
2906012000NRG23241120223713123
|
24/11/2022
|
Murugammal
|
2906012WL086514
|
Murugammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-023-023/54-A
(Kunnaavakkam)
|
2906012000NRG23241120223713124
|
24/11/2022
|
Ayiyammal
|
2906012WL086514
|
Ayiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-023-023/55-A
(Kunnaavakkam)
|
2906012000NRG23241120223713125
|
24/11/2022
|
Ellammal
|
2906012WL086514
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-023-023/58-A
(Kunnaavakkam)
|
2906012000NRG23241120223713126
|
24/11/2022
|
Marimuthu
|
2906012WL086514
|
Marimuthu
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-023-023/59-A
(Kunnaavakkam)
|
2906012000NRG23241120223713127
|
24/11/2022
|
Megala
|
2906012WL086514
|
Megala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Megala
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-023-023/68-A
(Kunnaavakkam)
|
2906012000NRG23241120223713128
|
24/11/2022
|
Chandra
|
2906012WL086514
|
Chandra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chandra
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-023-023/69-A
(Kunnaavakkam)
|
2906012000NRG23241120223713129
|
24/11/2022
|
Ellammal
|
2906012WL086514
|
Ellammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-023-023/71-A
(Kunnaavakkam)
|
2906012000NRG23241120223713130
|
24/11/2022
|
Athankaraiyan
|
2906012WL086514
|
Athankaraiyan
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
Athankaraiyan
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-023-023/80-A
(Kunnaavakkam)
|
2906012000NRG23241120223713131
|
24/11/2022
|
Sulli
|
2906012WL086514
|
Sulli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sulli
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-023-023/82-A
(Kunnaavakkam)
|
2906012000NRG23241120223713132
|
24/11/2022
|
Murugammal
|
2906012WL086514
|
Murugammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-023-023/9-A
(Kunnaavakkam)
|
2906012000NRG23241120223713133
|
24/11/2022
|
Kuttiyappan
|
2906012WL086514
|
Kuttiyappan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kuttiyappan
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-023-023/90-A
(Kunnaavakkam)
|
2906012000NRG23241120223713134
|
24/11/2022
|
Vela
|
2906012WL086514
|
Vela
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vela
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-023-023/93-A
(Kunnaavakkam)
|
2906012000NRG23241120223713135
|
24/11/2022
|
Lalitha
|
2906012WL086514
|
Lalitha
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-023-023/95-A
(Kunnaavakkam)
|
2906012000NRG23241120223713136
|
24/11/2022
|
Chinnaponnu
|
2906012WL086514
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-023-023/98-A
(Kunnaavakkam)
|
2906012000NRG23241120223713138
|
24/11/2022
|
Prema
|
2906012WL086514
|
Prema
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Prema
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-023-024/347
(Kunnaavakkam)
|
2906012000NRG23241120223713139
|
24/11/2022
|
Jayaganthi
|
2906012WL086514
|
Jayaganthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jayaganthi
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-023-024/378-A
(Kunnaavakkam)
|
2906012000NRG23241120223713142
|
24/11/2022
|
Umamaheshwari
|
2906012WL086514
|
Umamaheshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67850
|
67850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67850
|
67850
|
|
|
|
|
|
|
|