|
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-02-001-011-011/1096
(Pammadhukulam)
|
2902001000NRG22050420223204272
|
06/04/2022
|
Kalavathi
|
2902001WL074148
|
Kalavathi
|
00176
|
IDIB000R016
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-011/601
(Pammadhukulam)
|
2902001000NRG22050420223204273
|
06/04/2022
|
Amirthavall.M
|
2902001WL074148
|
Amirthavall.M
|
00176
|
IDIB000R016
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amirthavall.M
|
STATE BANK OF INDIA(508548)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-011/661
(Pammadhukulam)
|
2902001000NRG22050420223204274
|
06/04/2022
|
Parameshwari.M
|
2902001WL074148
|
Parameshwari.M
|
00176
|
IDIB000R016
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parameshwari.M
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-011/864
(Pammadhukulam)
|
2902001000NRG22050420223204276
|
06/04/2022
|
Jaya.A
|
2902001WL074148
|
Jaya.A
|
00176
|
IDIB000R016
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya.A
|
UNION BANK OF INDIA(508500)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-011/888
(Pammadhukulam)
|
2902001000NRG22050420223204277
|
06/04/2022
|
Uma
|
2902001WL074148
|
Uma
|
00176
|
IDIB000R016
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uma
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-011/889
(Pammadhukulam)
|
2902001000NRG22050420223204278
|
06/04/2022
|
Lakshmi
|
2902001WL074148
|
Lakshmi
|
00176
|
IDIB000R016
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-011/890
(Pammadhukulam)
|
2902001000NRG22050420223204279
|
06/04/2022
|
Karpagam
|
2902001WL074148
|
Karpagam
|
00176
|
IDIB000R016
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-011/922
(Pammadhukulam)
|
2902001000NRG22050420223204280
|
06/04/2022
|
Sargunam
|
2902001WL074148
|
Sargunam
|
00176
|
IDIB000R016
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-011/926
(Pammadhukulam)
|
2902001000NRG22050420223204281
|
06/04/2022
|
Lalitha.R
|
2902001WL074148
|
Lalitha.R
|
00176
|
IDIB000R016
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha.R
|
CANARA BANK(508532)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-011-011/960
(Pammadhukulam)
|
2902001000NRG22050420223204282
|
06/04/2022
|
Rani
|
2902001WL074148
|
Rani
|
00176
|
IDIB000R016
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-011-011/964
(Pammadhukulam)
|
2902001000NRG22050420223204283
|
06/04/2022
|
Mariammal
|
2902001WL074148
|
Mariammal
|
00176
|
IDIB000R016
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-011-015/1200
(Pammadhukulam)
|
2902001000NRG22050420223204284
|
06/04/2022
|
Shantha Lakshmi
|
2902001WL074148
|
Shantha Lakshmi
|
00176
|
IDIB000R016
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shantha Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-011-015/777
(Pammadhukulam)
|
2902001000NRG22050420223204285
|
06/04/2022
|
Govindhammal
|
2902001WL074148
|
Govindhammal
|
00176
|
IDIB000R016
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|