|
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-02-001-011-011/1046
(Pammadhukulam)
|
2902001000NRG23020520220144601
|
02/05/2022
|
Rajakumari
|
2902001WL004128
|
Rajakumari
|
00176
|
IDIB000E044
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-002/1499
(Pammadhukulam)
|
2902001000NRG23020520220144582
|
02/05/2022
|
Nilli
|
2902001WL004128
|
Nilli
|
00176
|
IDIB000R016
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nilli
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-011/1006
(Pammadhukulam)
|
2902001000NRG23020520220144588
|
02/05/2022
|
Valli
|
2902001WL004128
|
Valli
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valli
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-011/1009
(Pammadhukulam)
|
2902001000NRG23020520220144589
|
02/05/2022
|
Sarala
|
2902001WL004128
|
Sarala
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-011/1010
(Pammadhukulam)
|
2902001000NRG23020520220144590
|
02/05/2022
|
Kuppammal
|
2902001WL004128
|
Kuppammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-011/1012
(Pammadhukulam)
|
2902001000NRG23020520220144591
|
02/05/2022
|
Chinnmal
|
2902001WL004128
|
Chinnmal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnmal
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-011/1013
(Pammadhukulam)
|
2902001000NRG23020520220144592
|
02/05/2022
|
Sokkammal
|
2902001WL004128
|
Sokkammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-011/1015
(Pammadhukulam)
|
2902001000NRG23020520220144593
|
02/05/2022
|
Sampoornam
|
2902001WL004128
|
Sampoornam
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-011/1029
(Pammadhukulam)
|
2902001000NRG23020520220144594
|
02/05/2022
|
Manjula
|
2902001WL004128
|
Manjula
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjula
|
CANARA BANK(508532)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-011-011/1032
(Pammadhukulam)
|
2902001000NRG23020520220144595
|
02/05/2022
|
Amsa.M
|
2902001WL004128
|
Amsa.M
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amsa.M
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-011-011/1035
(Pammadhukulam)
|
2902001000NRG23020520220144596
|
02/05/2022
|
Usha
|
2902001WL004128
|
Usha
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
018427436
|
|
Usha
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-011-011/1036
(Pammadhukulam)
|
2902001000NRG23020520220144597
|
02/05/2022
|
Govindhammal
|
2902001WL004128
|
Govindhammal
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-011-011/1037
(Pammadhukulam)
|
2902001000NRG23020520220144598
|
02/05/2022
|
Govindhammal
|
2902001WL004128
|
Govindhammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-011-011/1038
(Pammadhukulam)
|
2902001000NRG23020520220144599
|
02/05/2022
|
Suguna
|
2902001WL004128
|
Suguna
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suguna
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-011-011/1042
(Pammadhukulam)
|
2902001000NRG23020520220144600
|
02/05/2022
|
Malliga
|
2902001WL004128
|
Malliga
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-011-011/1055
(Pammadhukulam)
|
2902001000NRG23020520220144602
|
02/05/2022
|
Valliyammal
|
2902001WL004128
|
Valliyammal
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-011-011/1056
(Pammadhukulam)
|
2902001000NRG23020520220144603
|
02/05/2022
|
Vasantha
|
2902001WL004128
|
Vasantha
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-011-011/1058
(Pammadhukulam)
|
2902001000NRG23020520220144604
|
02/05/2022
|
Kosala
|
2902001WL004128
|
Kosala
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kosala
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-011-011/1064
(Pammadhukulam)
|
2902001000NRG23020520220144605
|
02/05/2022
|
Sarasu
|
2902001WL004128
|
Sarasu
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-011-011/1065
(Pammadhukulam)
|
2902001000NRG23020520220144606
|
02/05/2022
|
Dharani
|
2902001WL004128
|
Dharani
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dharani
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-011-011/1066
(Pammadhukulam)
|
2902001000NRG23020520220144607
|
02/05/2022
|
Eravapurushan
|
2902001WL004128
|
Eravapurushan
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
018427436
|
|
Eravapurushan
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-011-011/1068
(Pammadhukulam)
|
2902001000NRG23020520220144608
|
02/05/2022
|
Muniyammal
|
2902001WL004128
|
Muniyammal
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-011-011/1072
(Pammadhukulam)
|
2902001000NRG23020520220144609
|
02/05/2022
|
Valliyammal
|
2902001WL004128
|
Valliyammal
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-011-011/1118
(Pammadhukulam)
|
2902001000NRG23020520220144611
|
02/05/2022
|
Aandaal.K
|
2902001WL004128
|
Aandaal.K
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
018427436
|
|
Aandaal.K
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-011-011/1129
(Pammadhukulam)
|
2902001000NRG23020520220144612
|
02/05/2022
|
Gomathi
|
2902001WL004128
|
Gomathi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-011-011/1130
(Pammadhukulam)
|
2902001000NRG23020520220144613
|
02/05/2022
|
Ellammal
|
2902001WL004128
|
Ellammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-011-011/1132
(Pammadhukulam)
|
2902001000NRG23020520220144614
|
02/05/2022
|
Sudha
|
2902001WL004128
|
Sudha
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sudha
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-011-011/205
(Pammadhukulam)
|
2902001000NRG23020520220144615
|
02/05/2022
|
Jayanthi
|
2902001WL004128
|
Jayanthi
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayanthi
|
BANK OF BARODA(606985)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-011-011/402
(Pammadhukulam)
|
2902001000NRG23020520220144616
|
02/05/2022
|
Venkateshwari
|
2902001WL004128
|
Venkateshwari
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
018427436
|
|
Venkateshwari
|
CANARA BANK(508532)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-011-011/974
(Pammadhukulam)
|
2902001000NRG23020520220144617
|
02/05/2022
|
Jothi
|
2902001WL004128
|
Jothi
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothi
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-011-011/982
(Pammadhukulam)
|
2902001000NRG23020520220144618
|
02/05/2022
|
Kamatchi
|
2902001WL004128
|
Kamatchi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-011-013/1539
(Pammadhukulam)
|
2902001000NRG23020520220144619
|
02/05/2022
|
Ganashen
|
2902001WL004128
|
Ganashen
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ganashen
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-011-015/1500-A
(Pammadhukulam)
|
2902001000NRG23020520220144622
|
02/05/2022
|
Lakshmi
|
2902001WL004128
|
Lakshmi
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-011-016/1326
(Pammadhukulam)
|
2902001000NRG23020520220144623
|
02/05/2022
|
Thangamani
|
2902001WL004128
|
Thangamani
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39907
|
39907
|
|
|
|
|
|
|
|