|
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-02-001-011-007/1433
(Pammadhukulam)
|
2902001000NRG23121120222197329
|
12/11/2022
|
Kalaiselvi
|
2902001WL054081
|
Kalaiselvi
|
00176
|
IDIB000E044
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-007/1502
(Pammadhukulam)
|
2902001000NRG23121120222197330
|
12/11/2022
|
Buvaneswari
|
2902001WL054081
|
Buvaneswari
|
00176
|
IDIB000E044
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-010/1361
(Pammadhukulam)
|
2902001000NRG23121120222197336
|
12/11/2022
|
Deivanai
|
2902001WL054081
|
Deivanai
|
00176
|
IDIB000R016
|
380
|
380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-011/1368
(Pammadhukulam)
|
2902001000NRG23121120222197337
|
12/11/2022
|
Shanthi
|
2902001WL054081
|
Shanthi
|
00176
|
IDIB000R016
|
190
|
190
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-011/402
(Pammadhukulam)
|
2902001000NRG23121120222197338
|
12/11/2022
|
Venkateshwari
|
2902001WL054081
|
Venkateshwari
|
00176
|
IDIB000R016
|
570
|
570
|
Processed
|
17/11/2022
|
|
023569648
|
|
Venkateshwari
|
CANARA BANK(508532)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-011/469
(Pammadhukulam)
|
2902001000NRG23121120222197339
|
12/11/2022
|
Arumugam.P
|
2902001WL054081
|
Arumugam.P
|
00176
|
IDIB000R016
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugam.P
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-011/525
(Pammadhukulam)
|
2902001000NRG23121120222197340
|
12/11/2022
|
Anjala
|
2902001WL054081
|
Anjala
|
00176
|
IDIB000R016
|
950
|
950
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjala
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-011/534
(Pammadhukulam)
|
2902001000NRG23121120222197341
|
12/11/2022
|
Mallika
|
2902001WL054081
|
Mallika
|
00176
|
IDIB000R016
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-011/535
(Pammadhukulam)
|
2902001000NRG23121120222197342
|
12/11/2022
|
M. Malar
|
2902001WL054081
|
M. Malar
|
00176
|
IDIB000R016
|
570
|
570
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Malar
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-011-011/537
(Pammadhukulam)
|
2902001000NRG23121120222197343
|
12/11/2022
|
Rani
|
2902001WL054081
|
Rani
|
00176
|
IDIB000R016
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-011-011/539
(Pammadhukulam)
|
2902001000NRG23121120222197344
|
12/11/2022
|
Kamatchi
|
2902001WL054081
|
Kamatchi
|
00176
|
IDIB000R016
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-011-011/549
(Pammadhukulam)
|
2902001000NRG23121120222197345
|
12/11/2022
|
Shanthi
|
2902001WL054081
|
Shanthi
|
00176
|
IDIB000R016
|
950
|
950
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
CANARA BANK(508532)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-011-011/552
(Pammadhukulam)
|
2902001000NRG23121120222197346
|
12/11/2022
|
Kalaivani
|
2902001WL054081
|
Kalaivani
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11210
|
11210
|
|
|
|
|
|
|
|