|
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-02-001-011-007/1110
(Pammadhukulam)
|
2902001000NRG23040720220814862
|
04/07/2022
|
Veerammal
|
2902001WL021110
|
Veerammal
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-009/1325
(Pammadhukulam)
|
2902001000NRG23040720220814864
|
04/07/2022
|
Valliammal
|
2902001WL021110
|
Valliammal
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-009/1475
(Pammadhukulam)
|
2902001000NRG23040720220814865
|
04/07/2022
|
Lakshmi
|
2902001WL021110
|
Lakshmi
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-009/586
(Pammadhukulam)
|
2902001000NRG23040720220814867
|
04/07/2022
|
Anitha
|
2902001WL021110
|
Anitha
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anitha
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-010/1248
(Pammadhukulam)
|
2902001000NRG23040720220814869
|
04/07/2022
|
GEETHA
|
2902001WL021110
|
GEETHA
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-010/1459
(Pammadhukulam)
|
2902001000NRG23040720220814870
|
04/07/2022
|
Sakunthala
|
2902001WL021110
|
Sakunthala
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-011/1003
(Pammadhukulam)
|
2902001000NRG23040720220814875
|
04/07/2022
|
Mageshwari
|
2902001WL021110
|
Mageshwari
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-011/1008
(Pammadhukulam)
|
2902001000NRG23040720220814876
|
04/07/2022
|
Govindhammal
|
2902001WL021110
|
Govindhammal
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-011/1014
(Pammadhukulam)
|
2902001000NRG23040720220814877
|
04/07/2022
|
Kumari
|
2902001WL021110
|
Kumari
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumari
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-011-011/1057
(Pammadhukulam)
|
2902001000NRG23040720220814878
|
04/07/2022
|
Salsa
|
2902001WL021110
|
Salsa
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Salsa
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-011-011/1122
(Pammadhukulam)
|
2902001000NRG23040720220814879
|
04/07/2022
|
shanthi
|
2902001WL021110
|
shanthi
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-011-011/1127
(Pammadhukulam)
|
2902001000NRG23040720220814880
|
04/07/2022
|
Yasodha
|
2902001WL021110
|
Yasodha
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-011-011/131
(Pammadhukulam)
|
2902001000NRG23040720220814881
|
04/07/2022
|
Vanama
|
2902001WL021110
|
Vanama
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanama
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-011-011/179
(Pammadhukulam)
|
2902001000NRG23040720220814882
|
04/07/2022
|
Sampooranam
|
2902001WL021110
|
Sampooranam
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sampooranam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-011-011/505
(Pammadhukulam)
|
2902001000NRG23040720220814883
|
04/07/2022
|
Meenakshmi
|
2902001WL021110
|
Meenakshmi
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenakshmi
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-011-011/506
(Pammadhukulam)
|
2902001000NRG23040720220814884
|
04/07/2022
|
Bharathi
|
2902001WL021110
|
Bharathi
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-011-011/508
(Pammadhukulam)
|
2902001000NRG23040720220814885
|
04/07/2022
|
Vimala
|
2902001WL021110
|
Vimala
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vimala
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-011-011/509
(Pammadhukulam)
|
2902001000NRG23040720220814886
|
04/07/2022
|
Krishnaveni
|
2902001WL021110
|
Krishnaveni
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-011-011/510
(Pammadhukulam)
|
2902001000NRG23040720220814887
|
04/07/2022
|
Vasantha
|
2902001WL021110
|
Vasantha
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-011-011/706
(Pammadhukulam)
|
2902001000NRG23040720220814888
|
04/07/2022
|
Sumathi
|
2902001WL021110
|
Sumathi
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-011-011/720
(Pammadhukulam)
|
2902001000NRG23040720220814889
|
04/07/2022
|
Jalapathi
|
2902001WL021110
|
Jalapathi
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jalapathi
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-011-011/722
(Pammadhukulam)
|
2902001000NRG23040720220814890
|
04/07/2022
|
Ponnammal
|
2902001WL021110
|
Ponnammal
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-011-011/983
(Pammadhukulam)
|
2902001000NRG23040720220814891
|
04/07/2022
|
Soluchana
|
2902001WL021110
|
Soluchana
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Soluchana
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-011-011/984
(Pammadhukulam)
|
2902001000NRG23040720220814892
|
04/07/2022
|
Gowri
|
2902001WL021110
|
Gowri
|
00176
|
IDIB000R016
|
120
|
120
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowri
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-011-013/1192
(Pammadhukulam)
|
2902001000NRG23040720220814893
|
04/07/2022
|
Sundaravalli
|
2902001WL021110
|
Sundaravalli
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundaravalli
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-011-013/1223
(Pammadhukulam)
|
2902001000NRG23040720220814894
|
04/07/2022
|
Meenatchi
|
2902001WL021110
|
Meenatchi
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-011-013/1264
(Pammadhukulam)
|
2902001000NRG23040720220814895
|
04/07/2022
|
Kavitha
|
2902001WL021110
|
Kavitha
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-011-013/587
(Pammadhukulam)
|
2902001000NRG23040720220814898
|
04/07/2022
|
Amaravathy
|
2902001WL021110
|
Amaravathy
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-011-016/1027
(Pammadhukulam)
|
2902001000NRG23040720220814899
|
04/07/2022
|
Vachala
|
2902001WL021110
|
Vachala
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vachala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|