|
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-02-001-011-002/1499
(Pammadhukulam)
|
2902001000NRG23240920221706564
|
26/09/2022
|
Nilli
|
2902001WL042259
|
Nilli
|
00176
|
IDIB000R016
|
562
|
562
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nilli
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-011/122
(Pammadhukulam)
|
2902001000NRG23240920221706565
|
26/09/2022
|
Thilagamani
|
2902001WL042259
|
Thilagamani
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thilagamani
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-011/129
(Pammadhukulam)
|
2902001000NRG23240920221706566
|
26/09/2022
|
Suriyakala
|
2902001WL042259
|
Suriyakala
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
030361657
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-011/1368
(Pammadhukulam)
|
2902001000NRG23240920221706567
|
26/09/2022
|
Shanthi
|
2902001WL042259
|
Shanthi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-011/138
(Pammadhukulam)
|
2902001000NRG23240920221706568
|
26/09/2022
|
Selvi
|
2902001WL042259
|
Selvi
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-011/141
(Pammadhukulam)
|
2902001000NRG23240920221706570
|
26/09/2022
|
Indra
|
2902001WL042259
|
Indra
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indra
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-011/142
(Pammadhukulam)
|
2902001000NRG23240920221706571
|
26/09/2022
|
Aanandha valliammal.M
|
2902001WL042259
|
Aanandha valliammal.M
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
030361657
|
|
Aanandha valliammal.M
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-011/153
(Pammadhukulam)
|
2902001000NRG23240920221706572
|
26/09/2022
|
Eagavalli
|
2902001WL042259
|
Eagavalli
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
030361657
|
|
Eagavalli
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-011/165
(Pammadhukulam)
|
2902001000NRG23240920221706573
|
26/09/2022
|
Malar
|
2902001WL042259
|
Malar
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malar
|
BANK OF BARODA(606985)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-011-011/178
(Pammadhukulam)
|
2902001000NRG23240920221706575
|
26/09/2022
|
Chitra
|
2902001WL042259
|
Chitra
|
00176
|
IDIB000R016
|
201
|
201
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chitra
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-011-011/189
(Pammadhukulam)
|
2902001000NRG23240920221706576
|
26/09/2022
|
Mala
|
2902001WL042259
|
Mala
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mala
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-011-011/190
(Pammadhukulam)
|
2902001000NRG23240920221706577
|
26/09/2022
|
Mariammal
|
2902001WL042259
|
Mariammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-011-011/197
(Pammadhukulam)
|
2902001000NRG23240920221706578
|
26/09/2022
|
Pushparani
|
2902001WL042259
|
Pushparani
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-011-011/198
(Pammadhukulam)
|
2902001000NRG23240920221706579
|
26/09/2022
|
Andal
|
2902001WL042259
|
Andal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
030361657
|
|
Andal
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-011-011/212
(Pammadhukulam)
|
2902001000NRG23240920221706580
|
26/09/2022
|
Kumari
|
2902001WL042259
|
Kumari
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kumari
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-011-011/213
(Pammadhukulam)
|
2902001000NRG23240920221706581
|
26/09/2022
|
Maragadham
|
2902001WL042259
|
Maragadham
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361657
|
|
Maragadham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-011-011/218
(Pammadhukulam)
|
2902001000NRG23240920221706582
|
26/09/2022
|
Nirmala
|
2902001WL042259
|
Nirmala
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-011-011/239
(Pammadhukulam)
|
2902001000NRG23240920221706583
|
26/09/2022
|
Mariyammal
|
2902001WL042259
|
Mariyammal
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-011-011/263
(Pammadhukulam)
|
2902001000NRG23240920221706585
|
26/09/2022
|
Ramani
|
2902001WL042259
|
Ramani
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ramani
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-011-011/268
(Pammadhukulam)
|
2902001000NRG23240920221706586
|
26/09/2022
|
Prema
|
2902001WL042259
|
Prema
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
12/10/2022
|
|
030361657
|
|
Prema
|
BANK OF BARODA(606985)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-011-011/270
(Pammadhukulam)
|
2902001000NRG23240920221706587
|
26/09/2022
|
Indira
|
2902001WL042259
|
Indira
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indira
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-011-011/275-B
(Pammadhukulam)
|
2902001000NRG23240920221706588
|
26/09/2022
|
MARIYAMMAL
|
2902001WL042259
|
MARIYAMMAL
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
030361657
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-011-011/307
(Pammadhukulam)
|
2902001000NRG23240920221706589
|
26/09/2022
|
Nagomi
|
2902001WL042259
|
Nagomi
|
00176
|
IDIB000R016
|
1005
|
1005
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
VILLIVAKKAM
|
TN-02-001-011-011/335
(Pammadhukulam)
|
2902001000NRG23240920221706591
|
26/09/2022
|
Deivani
|
2902001WL042259
|
Deivani
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
13/10/2022
|
|
030361657
|
|
Deivani
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-011-011/338
(Pammadhukulam)
|
2902001000NRG23240920221706592
|
26/09/2022
|
Rubavathi
|
2902001WL042259
|
Rubavathi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rubavathi
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-011-011/343
(Pammadhukulam)
|
2902001000NRG23240920221706593
|
26/09/2022
|
Nirmala
|
2902001WL042259
|
Nirmala
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-011-011/402
(Pammadhukulam)
|
2902001000NRG23240920221706594
|
26/09/2022
|
Venkateshwari
|
2902001WL042259
|
Venkateshwari
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361657
|
|
Venkateshwari
|
CANARA BANK(508532)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-011-011/491
(Pammadhukulam)
|
2902001000NRG23240920221706595
|
26/09/2022
|
Vedham
|
2902001WL042259
|
Vedham
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vedham
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-011-011/524
(Pammadhukulam)
|
2902001000NRG23240920221706596
|
26/09/2022
|
Muniyammal
|
2902001WL042259
|
Muniyammal
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-011-011/603
(Pammadhukulam)
|
2902001000NRG23240920221706597
|
26/09/2022
|
Kalavathi
|
2902001WL042259
|
Kalavathi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-011-011/829
(Pammadhukulam)
|
2902001000NRG23240920221706598
|
26/09/2022
|
Samutha
|
2902001WL042259
|
Samutha
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
030361657
|
|
Samutha
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-011-011/876-A
(Pammadhukulam)
|
2902001000NRG23240920221706602
|
26/09/2022
|
Thanthoni
|
2902001WL042259
|
Thanthoni
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-011-011/928
(Pammadhukulam)
|
2902001000NRG23240920221706603
|
26/09/2022
|
Rukkumani
|
2902001WL042259
|
Rukkumani
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-011-011/931
(Pammadhukulam)
|
2902001000NRG23240920221706604
|
26/09/2022
|
Innbam
|
2902001WL042259
|
Innbam
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
12/10/2022
|
|
030361657
|
|
Innbam
|
BANK OF BARODA(606985)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-011-015/1500-A
(Pammadhukulam)
|
2902001000NRG23240920221706605
|
26/09/2022
|
Lakshmi
|
2902001WL042259
|
Lakshmi
|
00176
|
IDIB000R016
|
562
|
562
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33485
|
33485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33485
|
33485
|
|
|
|
|
|
|
|