|
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
|
VILLIVAKKAM
|
TN-02-001-013-013/342
(Potthur)
|
2902001000NRG23160820221304500
|
16/08/2022
|
Annammal
|
2902001WL032502
|
Annammal
|
00078
|
CNRB0004329
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annammal
|
CANARA BANK(508532)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-013-013/653
(Potthur)
|
2902001000NRG23160820221304512
|
16/08/2022
|
Saranya
|
2902001WL032502
|
Saranya
|
00078
|
CNRB0004329
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
3
|
VILLIVAKKAM
|
TN-02-001-013-016/598
(Potthur)
|
2902001000NRG23160820221304518
|
16/08/2022
|
Reeta
|
2902001WL032502
|
Reeta
|
00176
|
IDIB000E009
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Reeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
4
|
VILLIVAKKAM
|
TN-02-001-013-016/596
(Potthur)
|
2902001000NRG23160820221304517
|
16/08/2022
|
Kaliyammal
|
2902001WL032502
|
Kaliyammal
|
00176
|
IDIB000E044
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
5
|
VILLIVAKKAM
|
TN-02-001-013-002/524
(Potthur)
|
2902001000NRG23160820221304485
|
16/08/2022
|
Lalitha
|
2902001WL032502
|
Lalitha
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-013-002/525
(Potthur)
|
2902001000NRG23160820221304486
|
16/08/2022
|
Shanthi
|
2902001WL032502
|
Shanthi
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-013-002/536
(Potthur)
|
2902001000NRG23160820221304487
|
16/08/2022
|
Vijaya shree
|
2902001WL032502
|
Vijaya shree
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya shree
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-013-013/222
(Potthur)
|
2902001000NRG23160820221304489
|
16/08/2022
|
Regupathi.R
|
2902001WL032502
|
Regupathi.R
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Regupathi.R
|
CANARA BANK(508532)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-013-013/236
(Potthur)
|
2902001000NRG23160820221304490
|
16/08/2022
|
M.Sakunthala
|
2902001WL032502
|
M.Sakunthala
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Sakunthala
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-013-013/277
(Potthur)
|
2902001000NRG23160820221304491
|
16/08/2022
|
Dhanalakshmi.R
|
2902001WL032502
|
Dhanalakshmi.R
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi.R
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-013-013/280
(Potthur)
|
2902001000NRG23160820221304492
|
16/08/2022
|
Pandiyammal
|
2902001WL032502
|
Pandiyammal
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-013-013/300
(Potthur)
|
2902001000NRG23160820221304493
|
16/08/2022
|
Vijayakumari
|
2902001WL032502
|
Vijayakumari
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-013-013/304
(Potthur)
|
2902001000NRG23160820221304494
|
16/08/2022
|
Saroja
|
2902001WL032502
|
Saroja
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-013-013/308
(Potthur)
|
2902001000NRG23160820221304495
|
16/08/2022
|
J.Sagunthala
|
2902001WL032502
|
J.Sagunthala
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
J.Sagunthala
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-013-013/318
(Potthur)
|
2902001000NRG23160820221304496
|
16/08/2022
|
Valliyammal.R
|
2902001WL032502
|
Valliyammal.R
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal.R
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-013-013/321
(Potthur)
|
2902001000NRG23160820221304497
|
16/08/2022
|
Ambika.N
|
2902001WL032502
|
Ambika.N
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambika.N
|
CANARA BANK(508532)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-013-013/330
(Potthur)
|
2902001000NRG23160820221304498
|
16/08/2022
|
Thulasi.N
|
2902001WL032502
|
Thulasi.N
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasi.N
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-013-013/331
(Potthur)
|
2902001000NRG23160820221304499
|
16/08/2022
|
C Navaneetham
|
2902001WL032502
|
C Navaneetham
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
C Navaneetham
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-013-013/373
(Potthur)
|
2902001000NRG23160820221304501
|
16/08/2022
|
Kala
|
2902001WL032502
|
Kala
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-013-013/391
(Potthur)
|
2902001000NRG23160820221304502
|
16/08/2022
|
E.Sakunthala
|
2902001WL032502
|
E.Sakunthala
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
24/08/2022
|
|
013156747
|
|
E.Sakunthala
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-013-013/397
(Potthur)
|
2902001000NRG23160820221304503
|
16/08/2022
|
Santhi.R
|
2902001WL032502
|
Santhi.R
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi.R
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-013-013/446
(Potthur)
|
2902001000NRG23160820221304504
|
16/08/2022
|
Annamalai K
|
2902001WL032502
|
Annamalai K
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annamalai K
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-013-013/491
(Potthur)
|
2902001000NRG23160820221304505
|
16/08/2022
|
Thanjammal
|
2902001WL032502
|
Thanjammal
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanjammal
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-013-013/494
(Potthur)
|
2902001000NRG23160820221304506
|
16/08/2022
|
Dhanalakshmi
|
2902001WL032502
|
Dhanalakshmi
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-013-013/503
(Potthur)
|
2902001000NRG23160820221304507
|
16/08/2022
|
Dhanakodi
|
2902001WL032502
|
Dhanakodi
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-013-013/517
(Potthur)
|
2902001000NRG23160820221304508
|
16/08/2022
|
Bakkiyam
|
2902001WL032502
|
Bakkiyam
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-013-013/535
(Potthur)
|
2902001000NRG23160820221304509
|
16/08/2022
|
Padmavathy
|
2902001WL032502
|
Padmavathy
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-013-013/597
(Potthur)
|
2902001000NRG23160820221304510
|
16/08/2022
|
Sarkunam
|
2902001WL032502
|
Sarkunam
|
00176
|
IDIB000R016
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarkunam
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-013-013/601
(Potthur)
|
2902001000NRG23160820221304511
|
16/08/2022
|
Chinammal
|
2902001WL032502
|
Chinammal
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinammal
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-013-013/671-A
(Potthur)
|
2902001000NRG23160820221304513
|
16/08/2022
|
Bhuvaneshwari
|
2902001WL032502
|
Bhuvaneshwari
|
00176
|
IDIB000R016
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-013-016/513
(Potthur)
|
2902001000NRG23160820221304516
|
16/08/2022
|
Rani
|
2902001WL032502
|
Rani
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21946
|
21946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25482
|
25482
|
|
|
|
|
|
|
|