|
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-02-001-011-013/1439
(Pammadhukulam)
|
2902001000NRG23061120222135628
|
08/11/2022
|
Devi
|
2902001WL052456
|
Devi
|
00176
|
IDIB000E044
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-011/133
(Pammadhukulam)
|
2902001000NRG23061120222135593
|
08/11/2022
|
Shanthi
|
2902001WL052456
|
Shanthi
|
00176
|
IDIB000R016
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-011/139
(Pammadhukulam)
|
2902001000NRG23061120222135594
|
08/11/2022
|
Vasuki
|
2902001WL052456
|
Vasuki
|
00176
|
IDIB000R016
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-011/159
(Pammadhukulam)
|
2902001000NRG23061120222135596
|
08/11/2022
|
Janaki
|
2902001WL052456
|
Janaki
|
00176
|
IDIB000R016
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Janaki
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-011/160
(Pammadhukulam)
|
2902001000NRG23061120222135597
|
08/11/2022
|
Vijaya
|
2902001WL052456
|
Vijaya
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-011/169
(Pammadhukulam)
|
2902001000NRG23061120222135600
|
08/11/2022
|
Gowri
|
2902001WL052456
|
Gowri
|
00176
|
IDIB000R016
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gowri
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-011/174
(Pammadhukulam)
|
2902001000NRG23061120222135602
|
08/11/2022
|
Stella
|
2902001WL052456
|
Stella
|
00176
|
IDIB000R016
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
Stella
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-011/176
(Pammadhukulam)
|
2902001000NRG23061120222135603
|
08/11/2022
|
Amutha
|
2902001WL052456
|
Amutha
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amutha
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-011/203
(Pammadhukulam)
|
2902001000NRG23061120222135605
|
08/11/2022
|
Reetadevakumari
|
2902001WL052456
|
Reetadevakumari
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Reetadevakumari
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-011-011/216
(Pammadhukulam)
|
2902001000NRG23061120222135606
|
08/11/2022
|
Padma
|
2902001WL052456
|
Padma
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Padma
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-011-011/223
(Pammadhukulam)
|
2902001000NRG23061120222135607
|
08/11/2022
|
Shanthi
|
2902001WL052456
|
Shanthi
|
00176
|
IDIB000R016
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-011-011/228
(Pammadhukulam)
|
2902001000NRG23061120222135608
|
08/11/2022
|
Yasodha
|
2902001WL052456
|
Yasodha
|
00176
|
IDIB000R016
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-011-011/232
(Pammadhukulam)
|
2902001000NRG23061120222135609
|
08/11/2022
|
Minnala
|
2902001WL052456
|
Minnala
|
00176
|
IDIB000R016
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Minnala
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-011-011/246
(Pammadhukulam)
|
2902001000NRG23061120222135610
|
08/11/2022
|
Lavanya
|
2902001WL052456
|
Lavanya
|
00176
|
IDIB000R016
|
190
|
190
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-011-011/252
(Pammadhukulam)
|
2902001000NRG23061120222135611
|
08/11/2022
|
Geetha
|
2902001WL052456
|
Geetha
|
00176
|
IDIB000R016
|
190
|
190
|
Processed
|
15/11/2022
|
|
015842222
|
|
Geetha
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-011-011/261
(Pammadhukulam)
|
2902001000NRG23061120222135612
|
08/11/2022
|
Menaka
|
2902001WL052456
|
Menaka
|
00176
|
IDIB000R016
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Menaka
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-011-011/266
(Pammadhukulam)
|
2902001000NRG23061120222135613
|
08/11/2022
|
Andal
|
2902001WL052456
|
Andal
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Andal
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-011-011/280
(Pammadhukulam)
|
2902001000NRG23061120222135614
|
08/11/2022
|
Dhanalakshmi
|
2902001WL052456
|
Dhanalakshmi
|
00176
|
IDIB000R016
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-011-011/284
(Pammadhukulam)
|
2902001000NRG23061120222135615
|
08/11/2022
|
panniyammal
|
2902001WL052456
|
panniyammal
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
panniyammal
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-011-011/285
(Pammadhukulam)
|
2902001000NRG23061120222135616
|
08/11/2022
|
Vimala
|
2902001WL052456
|
Vimala
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vimala
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-011-011/297
(Pammadhukulam)
|
2902001000NRG23061120222135617
|
08/11/2022
|
Maha
|
2902001WL052456
|
Maha
|
00176
|
IDIB000R016
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maha
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-011-011/298
(Pammadhukulam)
|
2902001000NRG23061120222135618
|
08/11/2022
|
Aliayammal
|
2902001WL052456
|
Aliayammal
|
00176
|
IDIB000R016
|
190
|
190
|
Processed
|
15/11/2022
|
|
015842222
|
|
Aliayammal
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-011-011/300
(Pammadhukulam)
|
2902001000NRG23061120222135619
|
08/11/2022
|
Karpagam
|
2902001WL052456
|
Karpagam
|
00176
|
IDIB000R016
|
190
|
190
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-011-011/334
(Pammadhukulam)
|
2902001000NRG23061120222135620
|
08/11/2022
|
Thulasi
|
2902001WL052456
|
Thulasi
|
00176
|
IDIB000R016
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-011-011/505
(Pammadhukulam)
|
2902001000NRG23061120222135621
|
08/11/2022
|
Meenakshmi
|
2902001WL052456
|
Meenakshmi
|
00176
|
IDIB000R016
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meenakshmi
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-011-011/506
(Pammadhukulam)
|
2902001000NRG23061120222135622
|
08/11/2022
|
Bharathi
|
2902001WL052456
|
Bharathi
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-011-011/508
(Pammadhukulam)
|
2902001000NRG23061120222135623
|
08/11/2022
|
Vimala
|
2902001WL052456
|
Vimala
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vimala
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-011-011/509
(Pammadhukulam)
|
2902001000NRG23061120222135624
|
08/11/2022
|
Krishnaveni
|
2902001WL052456
|
Krishnaveni
|
00176
|
IDIB000R016
|
190
|
190
|
Processed
|
15/11/2022
|
|
015842222
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-011-011/720
(Pammadhukulam)
|
2902001000NRG23061120222135625
|
08/11/2022
|
Jalapathi
|
2902001WL052456
|
Jalapathi
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jalapathi
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-011-011/825
(Pammadhukulam)
|
2902001000NRG23061120222135626
|
08/11/2022
|
Eswari
|
2902001WL052456
|
Eswari
|
00176
|
IDIB000R016
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
Eswari
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-011-013/1522
(Pammadhukulam)
|
2902001000NRG23061120222135629
|
08/11/2022
|
Vasantha
|
2902001WL052456
|
Vasantha
|
00176
|
IDIB000R016
|
190
|
190
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-011-016/1027
(Pammadhukulam)
|
2902001000NRG23061120222135632
|
08/11/2022
|
Vachala
|
2902001WL052456
|
Vachala
|
00176
|
IDIB000R016
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vachala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16340
|
16340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16910
|
16910
|
|
|
|
|
|
|
|