|
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-02-001-011-011/1466-A
(Pammadhukulam)
|
2902001000NRG23240620220707237
|
27/06/2022
|
selvi
|
2902001WL018364
|
selvi
|
00176
|
IDIB000E044
|
1005
|
1005
|
Processed
|
01/07/2022
|
|
022861777
|
|
selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-002/1141
(Pammadhukulam)
|
2902001000NRG23240620220707230
|
27/06/2022
|
Priya
|
2902001WL018364
|
Priya
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Priya
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-009/1277
(Pammadhukulam)
|
2902001000NRG23240620220707232
|
27/06/2022
|
Sakkubai
|
2902001WL018364
|
Sakkubai
|
00176
|
IDIB000R016
|
201
|
201
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sakkubai
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-009/590
(Pammadhukulam)
|
2902001000NRG23240620220707234
|
27/06/2022
|
Bharathi
|
2902001WL018364
|
Bharathi
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-010/1452
(Pammadhukulam)
|
2902001000NRG23240620220707235
|
27/06/2022
|
Shanthi
|
2902001WL018364
|
Shanthi
|
00176
|
IDIB000R016
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
CANARA BANK(508532)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-011/135
(Pammadhukulam)
|
2902001000NRG23240620220707236
|
27/06/2022
|
Nalini
|
2902001WL018364
|
Nalini
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nalini
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-011/188
(Pammadhukulam)
|
2902001000NRG23240620220707240
|
27/06/2022
|
Bhavani
|
2902001WL018364
|
Bhavani
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-011/207
(Pammadhukulam)
|
2902001000NRG23240620220707242
|
27/06/2022
|
Arputham
|
2902001WL018364
|
Arputham
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arputham
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-011/236
(Pammadhukulam)
|
2902001000NRG23240620220707243
|
27/06/2022
|
Eswari
|
2902001WL018364
|
Eswari
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
01/07/2022
|
|
022861777
|
|
Eswari
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-011-011/238
(Pammadhukulam)
|
2902001000NRG23240620220707244
|
27/06/2022
|
Aruna
|
2902001WL018364
|
Aruna
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
01/07/2022
|
|
022861777
|
|
Aruna
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-011-011/299
(Pammadhukulam)
|
2902001000NRG23240620220707245
|
27/06/2022
|
Vijaya
|
2902001WL018364
|
Vijaya
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-011-011/311
(Pammadhukulam)
|
2902001000NRG23240620220707246
|
27/06/2022
|
Amulu
|
2902001WL018364
|
Amulu
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amulu
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-011-011/312
(Pammadhukulam)
|
2902001000NRG23240620220707247
|
27/06/2022
|
Amsa
|
2902001WL018364
|
Amsa
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amsa
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-011-011/315
(Pammadhukulam)
|
2902001000NRG23240620220707248
|
27/06/2022
|
Rani
|
2902001WL018364
|
Rani
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-011-011/323
(Pammadhukulam)
|
2902001000NRG23240620220707249
|
27/06/2022
|
Sasikala
|
2902001WL018364
|
Sasikala
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-011-011/327
(Pammadhukulam)
|
2902001000NRG23240620220707251
|
27/06/2022
|
V.Bhavani
|
2902001WL018364
|
V.Bhavani
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
V.Bhavani
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-011-011/328
(Pammadhukulam)
|
2902001000NRG23240620220707252
|
27/06/2022
|
Kowsalya
|
2902001WL018364
|
Kowsalya
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-011-011/329
(Pammadhukulam)
|
2902001000NRG23240620220707253
|
27/06/2022
|
meena
|
2902001WL018364
|
meena
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
01/07/2022
|
|
022861777
|
|
meena
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-011-011/337
(Pammadhukulam)
|
2902001000NRG23240620220707254
|
27/06/2022
|
Amsa.P
|
2902001WL018364
|
Amsa.P
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amsa.P
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-011-011/339
(Pammadhukulam)
|
2902001000NRG23240620220707255
|
27/06/2022
|
Devagi
|
2902001WL018364
|
Devagi
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devagi
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-011-011/365
(Pammadhukulam)
|
2902001000NRG23240620220707257
|
27/06/2022
|
Ponnuthai
|
2902001WL018364
|
Ponnuthai
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnuthai
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-011-011/369-A
(Pammadhukulam)
|
2902001000NRG23240620220707258
|
27/06/2022
|
MUNIAMMAL
|
2902001WL018364
|
MUNIAMMAL
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIAMMAL
|
BANK OF BARODA(606985)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-011-011/375
(Pammadhukulam)
|
2902001000NRG23240620220707259
|
27/06/2022
|
Devagi
|
2902001WL018364
|
Devagi
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devagi
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-011-011/421
(Pammadhukulam)
|
2902001000NRG23240620220707260
|
27/06/2022
|
Padma
|
2902001WL018364
|
Padma
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
01/07/2022
|
|
022861777
|
|
Padma
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-011-011/651
(Pammadhukulam)
|
2902001000NRG23240620220707261
|
27/06/2022
|
Kasthuri
|
2902001WL018364
|
Kasthuri
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-011-011/658
(Pammadhukulam)
|
2902001000NRG23240620220707262
|
27/06/2022
|
Nagammal
|
2902001WL018364
|
Nagammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-011-011/834
(Pammadhukulam)
|
2902001000NRG23240620220707265
|
27/06/2022
|
Vimala.A
|
2902001WL018364
|
Vimala.A
|
00176
|
IDIB000R016
|
201
|
201
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vimala.A
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-011-011/835
(Pammadhukulam)
|
2902001000NRG23240620220707266
|
27/06/2022
|
Valliyammal
|
2902001WL018364
|
Valliyammal
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-011-011/876-A
(Pammadhukulam)
|
2902001000NRG23240620220707267
|
27/06/2022
|
Thanthoni
|
2902001WL018364
|
Thanthoni
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-011-011/936-A
(Pammadhukulam)
|
2902001000NRG23240620220707268
|
27/06/2022
|
Jamuna
|
2902001WL018364
|
Jamuna
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-011-011/956
(Pammadhukulam)
|
2902001000NRG23240620220707269
|
27/06/2022
|
Murugesan
|
2902001WL018364
|
Murugesan
|
00176
|
IDIB000R016
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugesan
|
CANARA BANK(508532)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-011-011/964
(Pammadhukulam)
|
2902001000NRG23240620220707270
|
27/06/2022
|
Mariammal
|
2902001WL018364
|
Mariammal
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-011-013/1259
(Pammadhukulam)
|
2902001000NRG23240620220707271
|
27/06/2022
|
Gejalakshmi
|
2902001WL018364
|
Gejalakshmi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-011-013/1302
(Pammadhukulam)
|
2902001000NRG23240620220707272
|
27/06/2022
|
Shobana
|
2902001WL018364
|
Shobana
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shobana
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-011-013/1470
(Pammadhukulam)
|
2902001000NRG23240620220707274
|
27/06/2022
|
Pathidevi
|
2902001WL018364
|
Pathidevi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pathidevi
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-011-013/1494
(Pammadhukulam)
|
2902001000NRG23240620220707275
|
27/06/2022
|
Sudarvizhili
|
2902001WL018364
|
Sudarvizhili
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudarvizhili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32435
|
32435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33440
|
33440
|
|
|
|
|
|
|
|