|
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-02-001-011-009/1362
(Pammadhukulam)
|
2902001000NRG23130520220252632
|
13/05/2022
|
Varalakshmi
|
2902001WL007089
|
Varalakshmi
|
00176
|
IDIB000E044
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-009/1391
(Pammadhukulam)
|
2902001000NRG23130520220252633
|
13/05/2022
|
Datchayani
|
2902001WL007089
|
Datchayani
|
00176
|
IDIB000E044
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Datchayani
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-009/1492
(Pammadhukulam)
|
2902001000NRG23130520220252635
|
13/05/2022
|
Gowthami
|
2902001WL007089
|
Gowthami
|
00176
|
IDIB000E044
|
1005
|
1005
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-014/1518
(Pammadhukulam)
|
2902001000NRG23130520220252691
|
13/05/2022
|
Lakshmi
|
2902001WL007089
|
Lakshmi
|
00176
|
IDIB000E044
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4623
|
4623
|
|
|
|
|
|
|
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-002/1141
(Pammadhukulam)
|
2902001000NRG23130520220252617
|
13/05/2022
|
Priya
|
2902001WL007089
|
Priya
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
19/05/2022
|
|
009535790
|
|
Priya
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-007/1182
(Pammadhukulam)
|
2902001000NRG23130520220252619
|
13/05/2022
|
sivagami
|
2902001WL007089
|
sivagami
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
19/05/2022
|
|
009535790
|
|
sivagami
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-009/1151
(Pammadhukulam)
|
2902001000NRG23130520220252622
|
13/05/2022
|
Rukku
|
2902001WL007089
|
Rukku
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rukku
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-009/1179
(Pammadhukulam)
|
2902001000NRG23130520220252623
|
13/05/2022
|
Senthamari
|
2902001WL007089
|
Senthamari
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
19/05/2022
|
|
009535790
|
|
Senthamari
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-009/1180
(Pammadhukulam)
|
2902001000NRG23130520220252624
|
13/05/2022
|
Mageshwari
|
2902001WL007089
|
Mageshwari
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-011-009/1225
(Pammadhukulam)
|
2902001000NRG23130520220252625
|
13/05/2022
|
Anuradha
|
2902001WL007089
|
Anuradha
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
19/05/2022
|
|
009535790
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-011-009/1268
(Pammadhukulam)
|
2902001000NRG23130520220252626
|
13/05/2022
|
Lakshmi
|
2902001WL007089
|
Lakshmi
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-011-009/1277
(Pammadhukulam)
|
2902001000NRG23130520220252627
|
13/05/2022
|
Sakkubai
|
2902001WL007089
|
Sakkubai
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sakkubai
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-011-009/1300
(Pammadhukulam)
|
2902001000NRG23130520220252628
|
13/05/2022
|
Devika
|
2902001WL007089
|
Devika
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
19/05/2022
|
|
009535790
|
|
Devika
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-011-009/1327
(Pammadhukulam)
|
2902001000NRG23130520220252629
|
13/05/2022
|
Usha
|
2902001WL007089
|
Usha
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Usha
|
CANARA BANK(508532)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-011-009/1330
(Pammadhukulam)
|
2902001000NRG23130520220252630
|
13/05/2022
|
Nithya
|
2902001WL007089
|
Nithya
|
00176
|
IDIB000R016
|
201
|
201
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nithya
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-011-009/1331
(Pammadhukulam)
|
2902001000NRG23130520220252631
|
13/05/2022
|
Rani
|
2902001WL007089
|
Rani
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-011-009/1479
(Pammadhukulam)
|
2902001000NRG23130520220252634
|
13/05/2022
|
Dhanalakshmi
|
2902001WL007089
|
Dhanalakshmi
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-011-009/573
(Pammadhukulam)
|
2902001000NRG23130520220252638
|
13/05/2022
|
Nadhiya
|
2902001WL007089
|
Nadhiya
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-011-009/577-A
(Pammadhukulam)
|
2902001000NRG23130520220252639
|
13/05/2022
|
Shanthi
|
2902001WL007089
|
Shanthi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-011-009/589
(Pammadhukulam)
|
2902001000NRG23130520220252640
|
13/05/2022
|
Sumathi
|
2902001WL007089
|
Sumathi
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-011-009/590
(Pammadhukulam)
|
2902001000NRG23130520220252641
|
13/05/2022
|
Bharathi
|
2902001WL007089
|
Bharathi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-011-009/765
(Pammadhukulam)
|
2902001000NRG23130520220252642
|
13/05/2022
|
Jeeva
|
2902001WL007089
|
Jeeva
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jeeva
|
CANARA BANK(508532)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-011-009/766
(Pammadhukulam)
|
2902001000NRG23130520220252643
|
13/05/2022
|
Malar
|
2902001WL007089
|
Malar
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
19/05/2022
|
|
009535790
|
|
Malar
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-011-009/776
(Pammadhukulam)
|
2902001000NRG23130520220252644
|
13/05/2022
|
Lakshmi
|
2902001WL007089
|
Lakshmi
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-011-010/1452
(Pammadhukulam)
|
2902001000NRG23130520220252645
|
13/05/2022
|
Shanthi
|
2902001WL007089
|
Shanthi
|
00176
|
IDIB000R016
|
1124
|
1124
|
Processed
|
19/05/2022
|
|
009535790
|
|
Shanthi
|
CANARA BANK(508532)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-011-011/1043-A
(Pammadhukulam)
|
2902001000NRG23130520220252648
|
13/05/2022
|
Rani
|
2902001WL007089
|
Rani
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-011-011/1073-A
(Pammadhukulam)
|
2902001000NRG23130520220252649
|
13/05/2022
|
Indira
|
2902001WL007089
|
Indira
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Indira
|
CANARA BANK(508532)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-011-011/1106
(Pammadhukulam)
|
2902001000NRG23130520220252650
|
13/05/2022
|
Karpagam
|
2902001WL007089
|
Karpagam
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-011-011/1243
(Pammadhukulam)
|
2902001000NRG23130520220252651
|
13/05/2022
|
Balakrishnan
|
2902001WL007089
|
Balakrishnan
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-011-011/14
(Pammadhukulam)
|
2902001000NRG23130520220252652
|
13/05/2022
|
Kala
|
2902001WL007089
|
Kala
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kala
|
CANARA BANK(508532)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-011-011/1486
(Pammadhukulam)
|
2902001000NRG23130520220252653
|
13/05/2022
|
Saraswathi
|
2902001WL007089
|
Saraswathi
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-011-011/15
(Pammadhukulam)
|
2902001000NRG23130520220252654
|
13/05/2022
|
Kanniyammal
|
2902001WL007089
|
Kanniyammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-011-011/17
(Pammadhukulam)
|
2902001000NRG23130520220252655
|
13/05/2022
|
Shanthi
|
2902001WL007089
|
Shanthi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-011-011/19
(Pammadhukulam)
|
2902001000NRG23130520220252656
|
13/05/2022
|
Andal
|
2902001WL007089
|
Andal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Andal
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-011-011/20
(Pammadhukulam)
|
2902001000NRG23130520220252657
|
13/05/2022
|
Vijaya
|
2902001WL007089
|
Vijaya
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-011-011/398
(Pammadhukulam)
|
2902001000NRG23130520220252658
|
13/05/2022
|
Sumathi
|
2902001WL007089
|
Sumathi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-011-011/42
(Pammadhukulam)
|
2902001000NRG23130520220252659
|
13/05/2022
|
Chithra
|
2902001WL007089
|
Chithra
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chithra
|
CANARA BANK(508532)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-011-011/424
(Pammadhukulam)
|
2902001000NRG23130520220252660
|
13/05/2022
|
Saraswathi
|
2902001WL007089
|
Saraswathi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-011-011/432
(Pammadhukulam)
|
2902001000NRG23130520220252661
|
13/05/2022
|
Sholaiyammal
|
2902001WL007089
|
Sholaiyammal
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sholaiyammal
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-011-011/441
(Pammadhukulam)
|
2902001000NRG23130520220252662
|
13/05/2022
|
Sarala
|
2902001WL007089
|
Sarala
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sarala
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-011-011/445
(Pammadhukulam)
|
2902001000NRG23130520220252663
|
13/05/2022
|
Saroja
|
2902001WL007089
|
Saroja
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saroja
|
CANARA BANK(508532)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-011-011/454
(Pammadhukulam)
|
2902001000NRG23130520220252664
|
13/05/2022
|
Kanchana
|
2902001WL007089
|
Kanchana
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-011-011/49
(Pammadhukulam)
|
2902001000NRG23130520220252666
|
13/05/2022
|
Gangammal
|
2902001WL007089
|
Gangammal
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-011-011/50
(Pammadhukulam)
|
2902001000NRG23130520220252667
|
13/05/2022
|
Komala
|
2902001WL007089
|
Komala
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Komala
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-011-011/501
(Pammadhukulam)
|
2902001000NRG23130520220252668
|
13/05/2022
|
Shanthi
|
2902001WL007089
|
Shanthi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-011-011/678
(Pammadhukulam)
|
2902001000NRG23130520220252671
|
13/05/2022
|
Bharathi
|
2902001WL007089
|
Bharathi
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
19/05/2022
|
|
009535790
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-011-011/684
(Pammadhukulam)
|
2902001000NRG23130520220252672
|
13/05/2022
|
Indra
|
2902001WL007089
|
Indra
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Indra
|
INDIAN BANK(607105)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-011-011/694
(Pammadhukulam)
|
2902001000NRG23130520220252673
|
13/05/2022
|
Kanchana
|
2902001WL007089
|
Kanchana
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
49
|
VILLIVAKKAM
|
TN-02-001-011-011/85
(Pammadhukulam)
|
2902001000NRG23130520220252674
|
13/05/2022
|
Dhanabakkiyam
|
2902001WL007089
|
Dhanabakkiyam
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanabakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VILLIVAKKAM
|
TN-02-001-011-011/86
(Pammadhukulam)
|
2902001000NRG23130520220252675
|
13/05/2022
|
Nagammal
|
2902001WL007089
|
Nagammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
51
|
VILLIVAKKAM
|
TN-02-001-011-011/943
(Pammadhukulam)
|
2902001000NRG23130520220252677
|
13/05/2022
|
Krishnaveni
|
2902001WL007089
|
Krishnaveni
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
19/05/2022
|
|
009535790
|
|
Krishnaveni
|
AXIS BANK(607153)
|
|
52
|
VILLIVAKKAM
|
TN-02-001-011-011/956
(Pammadhukulam)
|
2902001000NRG23130520220252679
|
13/05/2022
|
Murugesan
|
2902001WL007089
|
Murugesan
|
00176
|
IDIB000R016
|
1124
|
1124
|
Processed
|
19/05/2022
|
|
009535790
|
|
Murugesan
|
CANARA BANK(508532)
|
|
53
|
VILLIVAKKAM
|
TN-02-001-011-011/964
(Pammadhukulam)
|
2902001000NRG23130520220252680
|
13/05/2022
|
Mariammal
|
2902001WL007089
|
Mariammal
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
54
|
VILLIVAKKAM
|
TN-02-001-011-013/27-A
(Pammadhukulam)
|
2902001000NRG23130520220252687
|
13/05/2022
|
Bharathi
|
2902001WL007089
|
Bharathi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
55
|
VILLIVAKKAM
|
TN-02-001-011-014/1476
(Pammadhukulam)
|
2902001000NRG23130520220252689
|
13/05/2022
|
Janaki
|
2902001WL007089
|
Janaki
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
19/05/2022
|
|
009535790
|
|
Janaki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51046
|
51046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55669
|
55669
|
|
|
|
|
|
|
|