|
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-02-001-011-002/1350
(Pammadhukulam)
|
2902001000NRG23011120222082792
|
01/11/2022
|
Devi
|
2902001WL051237
|
Devi
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-009/1086
(Pammadhukulam)
|
2902001000NRG23011120222082793
|
01/11/2022
|
Unchalammal
|
2902001WL051237
|
Unchalammal
|
00176
|
IDIB000R016
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unchalammal
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-009/1194
(Pammadhukulam)
|
2902001000NRG23011120222082794
|
01/11/2022
|
Jayalakshmi
|
2902001WL051237
|
Jayalakshmi
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-009/1341
(Pammadhukulam)
|
2902001000NRG23011120222082795
|
01/11/2022
|
Malliga
|
2902001WL051237
|
Malliga
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
CANARA BANK(508532)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-009/1349
(Pammadhukulam)
|
2902001000NRG23011120222082796
|
01/11/2022
|
sumathi
|
2902001WL051237
|
sumathi
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
sumathi
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-009/1378
(Pammadhukulam)
|
2902001000NRG23011120222082797
|
01/11/2022
|
Ambiga
|
2902001WL051237
|
Ambiga
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-009/778
(Pammadhukulam)
|
2902001000NRG23011120222082808
|
01/11/2022
|
Lakshmiammal
|
2902001WL051237
|
Lakshmiammal
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmiammal
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-010/106
(Pammadhukulam)
|
2902001000NRG23011120222082809
|
01/11/2022
|
Vijaya
|
2902001WL051237
|
Vijaya
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-010/1218
(Pammadhukulam)
|
2902001000NRG23011120222082810
|
01/11/2022
|
Indirani
|
2902001WL051237
|
Indirani
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indirani
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-011-010/99
(Pammadhukulam)
|
2902001000NRG23011120222082811
|
01/11/2022
|
Mariyammal
|
2902001WL051237
|
Mariyammal
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-011-011/10
(Pammadhukulam)
|
2902001000NRG23011120222082813
|
01/11/2022
|
Chinnaponnu
|
2902001WL051237
|
Chinnaponnu
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-011-011/12
(Pammadhukulam)
|
2902001000NRG23011120222082814
|
01/11/2022
|
Kumari
|
2902001WL051237
|
Kumari
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumari
|
CANARA BANK(508532)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-011-011/13
(Pammadhukulam)
|
2902001000NRG23011120222082815
|
01/11/2022
|
Vasantha
|
2902001WL051237
|
Vasantha
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-011-011/1368
(Pammadhukulam)
|
2902001000NRG23011120222082816
|
01/11/2022
|
Shanthi
|
2902001WL051237
|
Shanthi
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-011-011/21
(Pammadhukulam)
|
2902001000NRG23011120222082819
|
01/11/2022
|
Kanniyammal
|
2902001WL051237
|
Kanniyammal
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-011-011/387
(Pammadhukulam)
|
2902001000NRG23011120222082820
|
01/11/2022
|
Jayakantha
|
2902001WL051237
|
Jayakantha
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayakantha
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-011-011/401
(Pammadhukulam)
|
2902001000NRG23011120222082822
|
01/11/2022
|
Angamma.D
|
2902001WL051237
|
Angamma.D
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Angamma.D
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-011-011/402
(Pammadhukulam)
|
2902001000NRG23011120222082823
|
01/11/2022
|
Venkateshwari
|
2902001WL051237
|
Venkateshwari
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
Venkateshwari
|
CANARA BANK(508532)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-011-011/423
(Pammadhukulam)
|
2902001000NRG23011120222082824
|
01/11/2022
|
Gunavathi
|
2902001WL051237
|
Gunavathi
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-011-011/440
(Pammadhukulam)
|
2902001000NRG23011120222082825
|
01/11/2022
|
Lakshmi
|
2902001WL051237
|
Lakshmi
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-011-011/446
(Pammadhukulam)
|
2902001000NRG23011120222082826
|
01/11/2022
|
Girija
|
2902001WL051237
|
Girija
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Girija
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-011-011/447
(Pammadhukulam)
|
2902001000NRG23011120222082827
|
01/11/2022
|
Sarasu
|
2902001WL051237
|
Sarasu
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-011-011/481
(Pammadhukulam)
|
2902001000NRG23011120222082828
|
01/11/2022
|
Maariyammal
|
2902001WL051237
|
Maariyammal
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maariyammal
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-011-011/5
(Pammadhukulam)
|
2902001000NRG23011120222082829
|
01/11/2022
|
Arputham.G
|
2902001WL051237
|
Arputham.G
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arputham.G
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-011-011/502
(Pammadhukulam)
|
2902001000NRG23011120222082830
|
01/11/2022
|
Rose
|
2902001WL051237
|
Rose
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rose
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-011-011/57
(Pammadhukulam)
|
2902001000NRG23011120222082831
|
01/11/2022
|
Valli
|
2902001WL051237
|
Valli
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-011-011/80
(Pammadhukulam)
|
2902001000NRG23011120222082832
|
01/11/2022
|
Deivani
|
2902001WL051237
|
Deivani
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
Deivani
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-011-011/81
(Pammadhukulam)
|
2902001000NRG23011120222082833
|
01/11/2022
|
Annapoorani
|
2902001WL051237
|
Annapoorani
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-011-011/9
(Pammadhukulam)
|
2902001000NRG23011120222082834
|
01/11/2022
|
Saroja
|
2902001WL051237
|
Saroja
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-011-011/919
(Pammadhukulam)
|
2902001000NRG23011120222082835
|
01/11/2022
|
Sokkammal
|
2902001WL051237
|
Sokkammal
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-011-011/947
(Pammadhukulam)
|
2902001000NRG23011120222082836
|
01/11/2022
|
Govindhammal
|
2902001WL051237
|
Govindhammal
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-011-011/95
(Pammadhukulam)
|
2902001000NRG23011120222082837
|
01/11/2022
|
Valarmathi
|
2902001WL051237
|
Valarmathi
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-011-011/950
(Pammadhukulam)
|
2902001000NRG23011120222082838
|
01/11/2022
|
Padmavathy
|
2902001WL051237
|
Padmavathy
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-011-011/955
(Pammadhukulam)
|
2902001000NRG23011120222082839
|
01/11/2022
|
Dharani
|
2902001WL051237
|
Dharani
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dharani
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-011-011/96
(Pammadhukulam)
|
2902001000NRG23011120222082840
|
01/11/2022
|
Gnanammal
|
2902001WL051237
|
Gnanammal
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-011-013/1162
(Pammadhukulam)
|
2902001000NRG23011120222082842
|
01/11/2022
|
Mahalakshmi
|
2902001WL051237
|
Mahalakshmi
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-011-013/1308
(Pammadhukulam)
|
2902001000NRG23011120222082843
|
01/11/2022
|
Durgadevi
|
2902001WL051237
|
Durgadevi
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-011-013/1377
(Pammadhukulam)
|
2902001000NRG23011120222082845
|
01/11/2022
|
Gunasundari
|
2902001WL051237
|
Gunasundari
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-011-013/1400
(Pammadhukulam)
|
2902001000NRG23011120222082846
|
01/11/2022
|
Kokila
|
2902001WL051237
|
Kokila
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kokila
|
BANK OF BARODA(606985)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-011-013/1468
(Pammadhukulam)
|
2902001000NRG23011120222082847
|
01/11/2022
|
Meenatchi
|
2902001WL051237
|
Meenatchi
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34766
|
34766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34766
|
34766
|
|
|
|
|
|
|
|