|
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-02-001-011-007/770
(Pammadhukulam)
|
2902001000NRG23160920221628473
|
19/09/2022
|
Alamelu
|
2902001WL040391
|
Alamelu
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035858077
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-009/1355
(Pammadhukulam)
|
2902001000NRG23160920221628474
|
19/09/2022
|
Pattammal
|
2902001WL040391
|
Pattammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-009/765
(Pammadhukulam)
|
2902001000NRG23160920221628479
|
19/09/2022
|
Jeeva
|
2902001WL040391
|
Jeeva
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jeeva
|
CANARA BANK(508532)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-011/1043-A
(Pammadhukulam)
|
2902001000NRG23160920221628481
|
19/09/2022
|
Rani
|
2902001WL040391
|
Rani
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-011/131
(Pammadhukulam)
|
2902001000NRG23160920221628482
|
19/09/2022
|
Vanama
|
2902001WL040391
|
Vanama
|
00176
|
IDIB000R016
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vanama
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-011/179
(Pammadhukulam)
|
2902001000NRG23160920221628484
|
19/09/2022
|
Sampooranam
|
2902001WL040391
|
Sampooranam
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sampooranam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-011/30
(Pammadhukulam)
|
2902001000NRG23160920221628485
|
19/09/2022
|
Lakshmi
|
2902001WL040391
|
Lakshmi
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-011/35
(Pammadhukulam)
|
2902001000NRG23160920221628486
|
19/09/2022
|
Varalakshmi
|
2902001WL040391
|
Varalakshmi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
035858077
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-011/40
(Pammadhukulam)
|
2902001000NRG23160920221628487
|
19/09/2022
|
Malliga
|
2902001WL040391
|
Malliga
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-011-011/41
(Pammadhukulam)
|
2902001000NRG23160920221628488
|
19/09/2022
|
Gowri
|
2902001WL040391
|
Gowri
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035858077
|
|
Gowri
|
CANARA BANK(508532)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-011-011/505
(Pammadhukulam)
|
2902001000NRG23160920221628489
|
19/09/2022
|
Meenakshmi
|
2902001WL040391
|
Meenakshmi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
035858077
|
|
Meenakshmi
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-011-011/506
(Pammadhukulam)
|
2902001000NRG23160920221628490
|
19/09/2022
|
Bharathi
|
2902001WL040391
|
Bharathi
|
00176
|
IDIB000R016
|
201
|
201
|
Processed
|
14/10/2022
|
|
035858077
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-011-011/508
(Pammadhukulam)
|
2902001000NRG23160920221628491
|
19/09/2022
|
Vimala
|
2902001WL040391
|
Vimala
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vimala
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-011-011/509
(Pammadhukulam)
|
2902001000NRG23160920221628492
|
19/09/2022
|
Krishnaveni
|
2902001WL040391
|
Krishnaveni
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
14/10/2022
|
|
035858077
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-011-011/720
(Pammadhukulam)
|
2902001000NRG23160920221628493
|
19/09/2022
|
Jalapathi
|
2902001WL040391
|
Jalapathi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jalapathi
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-011-011/913
(Pammadhukulam)
|
2902001000NRG23160920221628494
|
19/09/2022
|
Alamelu.R
|
2902001WL040391
|
Alamelu.R
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
15/10/2022
|
|
035858077
|
|
Alamelu.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-011-011/992
(Pammadhukulam)
|
2902001000NRG23160920221628495
|
19/09/2022
|
Pachiyammal
|
2902001WL040391
|
Pachiyammal
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-011-013/1264
(Pammadhukulam)
|
2902001000NRG23160920221628496
|
19/09/2022
|
Kavitha
|
2902001WL040391
|
Kavitha
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-011-013/587
(Pammadhukulam)
|
2902001000NRG23160920221628497
|
19/09/2022
|
Amaravathy
|
2902001WL040391
|
Amaravathy
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
035858077
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-011-016/1027
(Pammadhukulam)
|
2902001000NRG23160920221628499
|
19/09/2022
|
Vachala
|
2902001WL040391
|
Vachala
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vachala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19534
|
19534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19534
|
19534
|
|
|
|
|
|
|
|