|
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-02-001-010-010/145
(Palavedu)
|
2902001000NRG23120920221606497
|
13/09/2022
|
KALAIVANI.G
|
2902001WL039597
|
KALAIVANI.G
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALAIVANI.G
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-010-010/247
(Palavedu)
|
2902001000NRG23120920221606498
|
13/09/2022
|
UMA. J
|
2902001WL039597
|
UMA. J
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
UMA. J
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-010-010/249
(Palavedu)
|
2902001000NRG23120920221606499
|
13/09/2022
|
GOWRI. V
|
2902001WL039597
|
GOWRI. V
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOWRI. V
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-010-010/283
(Palavedu)
|
2902001000NRG23120920221606500
|
13/09/2022
|
PARVATHI. R
|
2902001WL039597
|
PARVATHI. R
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
PARVATHI. R
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-010-010/291
(Palavedu)
|
2902001000NRG23120920221606502
|
13/09/2022
|
MURUGAMMAL. R
|
2902001WL039597
|
MURUGAMMAL. R
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
MURUGAMMAL. R
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-010-010/295
(Palavedu)
|
2902001000NRG23120920221606503
|
13/09/2022
|
Varalakshmi
|
2902001WL039597
|
Varalakshmi
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-010-010/453
(Palavedu)
|
2902001000NRG23120920221606504
|
13/09/2022
|
Dhanalakshmi. N
|
2902001WL039597
|
Dhanalakshmi. N
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
Dhanalakshmi. N
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-010-010/467
(Palavedu)
|
2902001000NRG23120920221606505
|
13/09/2022
|
Kanniyammal
|
2902001WL039597
|
Kanniyammal
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-010-010/581
(Palavedu)
|
2902001000NRG23120920221606506
|
13/09/2022
|
Krishnaveni
|
2902001WL039597
|
Krishnaveni
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-010-010/595
(Palavedu)
|
2902001000NRG23120920221606507
|
13/09/2022
|
KALAIARASI. P
|
2902001WL039597
|
KALAIARASI. P
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALAIARASI. P
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-010-010/632
(Palavedu)
|
2902001000NRG23120920221606508
|
13/09/2022
|
Selvi
|
2902001WL039597
|
Selvi
|
00176
|
IDIB000T018
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858126
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-010-010/702
(Palavedu)
|
2902001000NRG23120920221606509
|
13/09/2022
|
Lalitha
|
2902001WL039597
|
Lalitha
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-010-010/758
(Palavedu)
|
2902001000NRG23120920221606510
|
13/09/2022
|
Shanthi
|
2902001WL039597
|
Shanthi
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-010-010/970
(Palavedu)
|
2902001000NRG23120920221606511
|
13/09/2022
|
Ramu
|
2902001WL039597
|
Ramu
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ramu
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-010-010/989
(Palavedu)
|
2902001000NRG23120920221606512
|
13/09/2022
|
Mariyammal
|
2902001WL039597
|
Mariyammal
|
00176
|
IDIB000T018
|
562
|
562
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14987
|
14987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14987
|
14987
|
|
|
|
|
|
|
|