|
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-02-001-010-010/1001
(Palavedu)
|
2902001000NRG23101020221860761
|
10/10/2022
|
Kumar
|
2902001WL045780
|
Kumar
|
00176
|
IDIB000T018
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kumar
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-010-010/145
(Palavedu)
|
2902001000NRG23101020221860765
|
10/10/2022
|
KALAIVANI.G
|
2902001WL045780
|
KALAIVANI.G
|
00176
|
IDIB000T018
|
201
|
201
|
Processed
|
15/10/2022
|
|
035858313
|
|
KALAIVANI.G
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-010-010/247
(Palavedu)
|
2902001000NRG23101020221860766
|
10/10/2022
|
UMA. J
|
2902001WL045780
|
UMA. J
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
UMA. J
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-010-010/249
(Palavedu)
|
2902001000NRG23101020221860767
|
10/10/2022
|
GOWRI. V
|
2902001WL045780
|
GOWRI. V
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
15/10/2022
|
|
035858313
|
|
GOWRI. V
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-010-010/283
(Palavedu)
|
2902001000NRG23101020221860768
|
10/10/2022
|
PARVATHI. R
|
2902001WL045780
|
PARVATHI. R
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
PARVATHI. R
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-010-010/291
(Palavedu)
|
2902001000NRG23101020221860769
|
10/10/2022
|
MURUGAMMAL. R
|
2902001WL045780
|
MURUGAMMAL. R
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
15/10/2022
|
|
035858313
|
|
MURUGAMMAL. R
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-010-010/295
(Palavedu)
|
2902001000NRG23101020221860770
|
10/10/2022
|
Varalakshmi
|
2902001WL045780
|
Varalakshmi
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-010-010/301
(Palavedu)
|
2902001000NRG23101020221860771
|
10/10/2022
|
VALLIYAMMA. K
|
2902001WL045780
|
VALLIYAMMA. K
|
00176
|
IDIB000T018
|
201
|
201
|
Processed
|
15/10/2022
|
|
035858313
|
|
VALLIYAMMA. K
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-010-010/334
(Palavedu)
|
2902001000NRG23101020221860772
|
10/10/2022
|
Amirthammal. G
|
2902001WL045780
|
Amirthammal. G
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Amirthammal. G
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-010-010/453
(Palavedu)
|
2902001000NRG23101020221860773
|
10/10/2022
|
Dhanalakshmi. N
|
2902001WL045780
|
Dhanalakshmi. N
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Dhanalakshmi. N
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-010-010/467
(Palavedu)
|
2902001000NRG23101020221860774
|
10/10/2022
|
Kanniyammal
|
2902001WL045780
|
Kanniyammal
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-010-010/562
(Palavedu)
|
2902001000NRG23101020221860775
|
10/10/2022
|
Ealumalai
|
2902001WL045780
|
Ealumalai
|
00176
|
IDIB000T018
|
281
|
281
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ealumalai
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-010-010/563
(Palavedu)
|
2902001000NRG23101020221860776
|
10/10/2022
|
Amutha
|
2902001WL045780
|
Amutha
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
15/10/2022
|
|
035858313
|
|
Amutha
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-010-010/581
(Palavedu)
|
2902001000NRG23101020221860777
|
10/10/2022
|
Krishnaveni
|
2902001WL045780
|
Krishnaveni
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
15/10/2022
|
|
035858313
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-010-010/595
(Palavedu)
|
2902001000NRG23101020221860778
|
10/10/2022
|
KALAIARASI. P
|
2902001WL045780
|
KALAIARASI. P
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
15/10/2022
|
|
035858313
|
|
KALAIARASI. P
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-010-010/632
(Palavedu)
|
2902001000NRG23101020221860779
|
10/10/2022
|
Selvi
|
2902001WL045780
|
Selvi
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
14/10/2022
|
|
035858313
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-010-010/702
(Palavedu)
|
2902001000NRG23101020221860780
|
10/10/2022
|
Lalitha
|
2902001WL045780
|
Lalitha
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-010-010/758
(Palavedu)
|
2902001000NRG23101020221860781
|
10/10/2022
|
Shanthi
|
2902001WL045780
|
Shanthi
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-010-010/970
(Palavedu)
|
2902001000NRG23101020221860782
|
10/10/2022
|
Ramu
|
2902001WL045780
|
Ramu
|
00176
|
IDIB000T018
|
281
|
281
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ramu
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-010-010/989
(Palavedu)
|
2902001000NRG23101020221860783
|
10/10/2022
|
Mariyammal
|
2902001WL045780
|
Mariyammal
|
00176
|
IDIB000T018
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858313
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12579
|
12579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12579
|
12579
|
|
|
|
|
|
|
|