|
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-02-001-011-009/1475
(Pammadhukulam)
|
2902001000NRG23220720221001308
|
25/07/2022
|
Lakshmi
|
2902001WL025852
|
Lakshmi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-011/1096
(Pammadhukulam)
|
2902001000NRG23220720221001311
|
25/07/2022
|
Kalavathi
|
2902001WL025852
|
Kalavathi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-011/131
(Pammadhukulam)
|
2902001000NRG23220720221001312
|
25/07/2022
|
Vanama
|
2902001WL025852
|
Vanama
|
00176
|
IDIB000R016
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanama
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-011/179
(Pammadhukulam)
|
2902001000NRG23220720221001313
|
25/07/2022
|
Sampooranam
|
2902001WL025852
|
Sampooranam
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sampooranam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-011/601
(Pammadhukulam)
|
2902001000NRG23220720221001314
|
25/07/2022
|
Amirthavall.M
|
2902001WL025852
|
Amirthavall.M
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amirthavall.M
|
STATE BANK OF INDIA(508548)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-011/62
(Pammadhukulam)
|
2902001000NRG23220720221001315
|
25/07/2022
|
Jayalakshmi
|
2902001WL025852
|
Jayalakshmi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-011/628
(Pammadhukulam)
|
2902001000NRG23220720221001316
|
25/07/2022
|
Rani
|
2902001WL025852
|
Rani
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-011/647
(Pammadhukulam)
|
2902001000NRG23220720221001317
|
25/07/2022
|
Valli
|
2902001WL025852
|
Valli
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
BANK OF BARODA(606985)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-011/661
(Pammadhukulam)
|
2902001000NRG23220720221001318
|
25/07/2022
|
Parameshwari.M
|
2902001WL025852
|
Parameshwari.M
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parameshwari.M
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-011-011/836
(Pammadhukulam)
|
2902001000NRG23220720221001319
|
25/07/2022
|
Vanaja
|
2902001WL025852
|
Vanaja
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-011-011/840
(Pammadhukulam)
|
2902001000NRG23220720221001321
|
25/07/2022
|
Rani
|
2902001WL025852
|
Rani
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-011-011/844
(Pammadhukulam)
|
2902001000NRG23220720221001323
|
25/07/2022
|
Divyalakshmi
|
2902001WL025852
|
Divyalakshmi
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Divyalakshmi
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-011-011/854
(Pammadhukulam)
|
2902001000NRG23220720221001324
|
25/07/2022
|
Krishnaveni
|
2902001WL025852
|
Krishnaveni
|
00176
|
IDIB000R016
|
201
|
201
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-011-011/858
(Pammadhukulam)
|
2902001000NRG23220720221001325
|
25/07/2022
|
Indra
|
2902001WL025852
|
Indra
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indra
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-011-011/860
(Pammadhukulam)
|
2902001000NRG23220720221001326
|
25/07/2022
|
Baby
|
2902001WL025852
|
Baby
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
04/08/2022
|
|
015746041
|
|
Baby
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-011-011/862
(Pammadhukulam)
|
2902001000NRG23220720221001327
|
25/07/2022
|
Lakshmi
|
2902001WL025852
|
Lakshmi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-011-011/864
(Pammadhukulam)
|
2902001000NRG23220720221001328
|
25/07/2022
|
Jaya.A
|
2902001WL025852
|
Jaya.A
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jaya.A
|
UNION BANK OF INDIA(508500)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-011-011/87
(Pammadhukulam)
|
2902001000NRG23220720221001329
|
25/07/2022
|
Nagammal
|
2902001WL025852
|
Nagammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-011-011/888
(Pammadhukulam)
|
2902001000NRG23220720221001331
|
25/07/2022
|
Uma
|
2902001WL025852
|
Uma
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-011-011/889
(Pammadhukulam)
|
2902001000NRG23220720221001332
|
25/07/2022
|
Lakshmi
|
2902001WL025852
|
Lakshmi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-011-011/890
(Pammadhukulam)
|
2902001000NRG23220720221001333
|
25/07/2022
|
Karpagam
|
2902001WL025852
|
Karpagam
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-011-011/896
(Pammadhukulam)
|
2902001000NRG23220720221001334
|
25/07/2022
|
Muthulakshmi
|
2902001WL025852
|
Muthulakshmi
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-011-011/923
(Pammadhukulam)
|
2902001000NRG23220720221001336
|
25/07/2022
|
Govindhammal
|
2902001WL025852
|
Govindhammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-011-011/924
(Pammadhukulam)
|
2902001000NRG23220720221001337
|
25/07/2022
|
Manjula
|
2902001WL025852
|
Manjula
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-011-011/926
(Pammadhukulam)
|
2902001000NRG23220720221001338
|
25/07/2022
|
Lalitha.R
|
2902001WL025852
|
Lalitha.R
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lalitha.R
|
CANARA BANK(508532)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-011-011/960
(Pammadhukulam)
|
2902001000NRG23220720221001339
|
25/07/2022
|
Rani
|
2902001WL025852
|
Rani
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-011-011/967
(Pammadhukulam)
|
2902001000NRG23220720221001340
|
25/07/2022
|
Alamelu.G
|
2902001WL025852
|
Alamelu.G
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu.G
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-011-013/1192
(Pammadhukulam)
|
2902001000NRG23220720221001341
|
25/07/2022
|
Sundaravalli
|
2902001WL025852
|
Sundaravalli
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundaravalli
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-011-013/1264
(Pammadhukulam)
|
2902001000NRG23220720221001342
|
25/07/2022
|
Kavitha
|
2902001WL025852
|
Kavitha
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-011-015/1200
(Pammadhukulam)
|
2902001000NRG23220720221001345
|
25/07/2022
|
Shantha Lakshmi
|
2902001WL025852
|
Shantha Lakshmi
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shantha Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-011-015/777
(Pammadhukulam)
|
2902001000NRG23220720221001352
|
25/07/2022
|
Govindhammal
|
2902001WL025852
|
Govindhammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-011-016/1169
(Pammadhukulam)
|
2902001000NRG23220720221001353
|
25/07/2022
|
Boopathi
|
2902001WL025852
|
Boopathi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
04/08/2022
|
|
015746041
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-011-016/1202
(Pammadhukulam)
|
2902001000NRG23220720221001354
|
25/07/2022
|
Kowsalya
|
2902001WL025852
|
Kowsalya
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-011-016/1329
(Pammadhukulam)
|
2902001000NRG23220720221001355
|
25/07/2022
|
Prema
|
2902001WL025852
|
Prema
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
04/08/2022
|
|
015746041
|
|
Prema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37339
|
37339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37339
|
37339
|
|
|
|
|
|
|
|