|
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-02-001-011-010/1380
(Pammadhukulam)
|
2902001000NRG23171020221927768
|
17/10/2022
|
Mageswari
|
2902001WL047349
|
Mageswari
|
00176
|
IDIB000E044
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-002/1350
(Pammadhukulam)
|
2902001000NRG23171020221927763
|
17/10/2022
|
Devi
|
2902001WL047349
|
Devi
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devi
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-009/1444
(Pammadhukulam)
|
2902001000NRG23171020221927767
|
17/10/2022
|
Vijaya
|
2902001WL047349
|
Vijaya
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-011/1072
(Pammadhukulam)
|
2902001000NRG23171020221927769
|
17/10/2022
|
Valliyammal
|
2902001WL047349
|
Valliyammal
|
00176
|
IDIB000R016
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-011/1368
(Pammadhukulam)
|
2902001000NRG23171020221927770
|
17/10/2022
|
Shanthi
|
2902001WL047349
|
Shanthi
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-011/1411
(Pammadhukulam)
|
2902001000NRG23171020221927771
|
17/10/2022
|
Selvi
|
2902001WL047349
|
Selvi
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-011/1414
(Pammadhukulam)
|
2902001000NRG23171020221927772
|
17/10/2022
|
Uma
|
2902001WL047349
|
Uma
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Uma
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-011/402
(Pammadhukulam)
|
2902001000NRG23171020221927773
|
17/10/2022
|
Venkateshwari
|
2902001WL047349
|
Venkateshwari
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Venkateshwari
|
CANARA BANK(508532)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-011/409
(Pammadhukulam)
|
2902001000NRG23171020221927774
|
17/10/2022
|
Sumathi
|
2902001WL047349
|
Sumathi
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-011-011/420
(Pammadhukulam)
|
2902001000NRG23171020221927775
|
17/10/2022
|
Parvathi
|
2902001WL047349
|
Parvathi
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-011-011/435
(Pammadhukulam)
|
2902001000NRG23171020221927776
|
17/10/2022
|
Ganasundari
|
2902001WL047349
|
Ganasundari
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ganasundari
|
CANARA BANK(508532)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-011-011/444
(Pammadhukulam)
|
2902001000NRG23171020221927777
|
17/10/2022
|
Jamuna
|
2902001WL047349
|
Jamuna
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-011-011/470
(Pammadhukulam)
|
2902001000NRG23171020221927778
|
17/10/2022
|
Mariammal
|
2902001WL047349
|
Mariammal
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-011-011/500
(Pammadhukulam)
|
2902001000NRG23171020221927779
|
17/10/2022
|
Kamsala
|
2902001WL047349
|
Kamsala
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-011-013/1078
(Pammadhukulam)
|
2902001000NRG23171020221927780
|
17/10/2022
|
Ponnammal
|
2902001WL047349
|
Ponnammal
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-011-013/1162
(Pammadhukulam)
|
2902001000NRG23171020221927781
|
17/10/2022
|
Mahalakshmi
|
2902001WL047349
|
Mahalakshmi
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-011-013/1201
(Pammadhukulam)
|
2902001000NRG23171020221927782
|
17/10/2022
|
Vijaya
|
2902001WL047349
|
Vijaya
|
00176
|
IDIB000R016
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-011-013/1216
(Pammadhukulam)
|
2902001000NRG23171020221927783
|
17/10/2022
|
Malliga
|
2902001WL047349
|
Malliga
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-011-013/1296
(Pammadhukulam)
|
2902001000NRG23171020221927784
|
17/10/2022
|
Uma
|
2902001WL047349
|
Uma
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Uma
|
BANK OF BARODA(606985)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-011-013/1308
(Pammadhukulam)
|
2902001000NRG23171020221927785
|
17/10/2022
|
Durgadevi
|
2902001WL047349
|
Durgadevi
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-011-013/1363
(Pammadhukulam)
|
2902001000NRG23171020221927786
|
17/10/2022
|
Krishnaveni
|
2902001WL047349
|
Krishnaveni
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-011-013/1364
(Pammadhukulam)
|
2902001000NRG23171020221927787
|
17/10/2022
|
Shyamala
|
2902001WL047349
|
Shyamala
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-011-013/1383
(Pammadhukulam)
|
2902001000NRG23171020221927788
|
17/10/2022
|
Radha
|
2902001WL047349
|
Radha
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Radha
|
CANARA BANK(508532)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-011-013/1387
(Pammadhukulam)
|
2902001000NRG23171020221927789
|
17/10/2022
|
Uma
|
2902001WL047349
|
Uma
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Uma
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-011-013/1390
(Pammadhukulam)
|
2902001000NRG23171020221927790
|
17/10/2022
|
Jamuna
|
2902001WL047349
|
Jamuna
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-011-013/1392
(Pammadhukulam)
|
2902001000NRG23171020221927791
|
17/10/2022
|
Sathya
|
2902001WL047349
|
Sathya
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sathya
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-011-013/1393
(Pammadhukulam)
|
2902001000NRG23171020221927792
|
17/10/2022
|
Vijaya
|
2902001WL047349
|
Vijaya
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-011-013/1394
(Pammadhukulam)
|
2902001000NRG23171020221927793
|
17/10/2022
|
Janaki
|
2902001WL047349
|
Janaki
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Janaki
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-011-013/1397
(Pammadhukulam)
|
2902001000NRG23171020221927794
|
17/10/2022
|
Chithra
|
2902001WL047349
|
Chithra
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chithra
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-011-013/1399
(Pammadhukulam)
|
2902001000NRG23171020221927795
|
17/10/2022
|
Nadiya
|
2902001WL047349
|
Nadiya
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nadiya
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-011-013/1405
(Pammadhukulam)
|
2902001000NRG23171020221927796
|
17/10/2022
|
Vani
|
2902001WL047349
|
Vani
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vani
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-011-013/1406
(Pammadhukulam)
|
2902001000NRG23171020221927797
|
17/10/2022
|
Devi
|
2902001WL047349
|
Devi
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devi
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-011-013/1409
(Pammadhukulam)
|
2902001000NRG23171020221927798
|
17/10/2022
|
Vimala
|
2902001WL047349
|
Vimala
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vimala
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-011-013/1418
(Pammadhukulam)
|
2902001000NRG23171020221927799
|
17/10/2022
|
Egathammal
|
2902001WL047349
|
Egathammal
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Egathammal
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-011-013/1422
(Pammadhukulam)
|
2902001000NRG23171020221927800
|
17/10/2022
|
Nathiya
|
2902001WL047349
|
Nathiya
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-011-013/1426
(Pammadhukulam)
|
2902001000NRG23171020221927801
|
17/10/2022
|
Geeths
|
2902001WL047349
|
Geeths
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Geeths
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-011-013/1445
(Pammadhukulam)
|
2902001000NRG23171020221927802
|
17/10/2022
|
Vijayakumari
|
2902001WL047349
|
Vijayakumari
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-011-013/1468
(Pammadhukulam)
|
2902001000NRG23171020221927803
|
17/10/2022
|
Meenatchi
|
2902001WL047349
|
Meenatchi
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-011-013/1472
(Pammadhukulam)
|
2902001000NRG23171020221927804
|
17/10/2022
|
Jagatha
|
2902001WL047349
|
Jagatha
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-011-013/1474
(Pammadhukulam)
|
2902001000NRG23171020221927805
|
17/10/2022
|
Eswari
|
2902001WL047349
|
Eswari
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Eswari
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-011-013/1481
(Pammadhukulam)
|
2902001000NRG23171020221927806
|
17/10/2022
|
Muthulakshmi
|
2902001WL047349
|
Muthulakshmi
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-011-013/1482
(Pammadhukulam)
|
2902001000NRG23171020221927807
|
17/10/2022
|
Sundari
|
2902001WL047349
|
Sundari
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sundari
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-011-013/1508
(Pammadhukulam)
|
2902001000NRG23171020221927808
|
17/10/2022
|
Nagammal
|
2902001WL047349
|
Nagammal
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-011-013/1509
(Pammadhukulam)
|
2902001000NRG23171020221927809
|
17/10/2022
|
Sangeetha
|
2902001WL047349
|
Sangeetha
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-011-013/1512
(Pammadhukulam)
|
2902001000NRG23171020221927810
|
17/10/2022
|
Pushpalatha
|
2902001WL047349
|
Pushpalatha
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-011-013/1519
(Pammadhukulam)
|
2902001000NRG23171020221927811
|
17/10/2022
|
usha
|
2902001WL047349
|
usha
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31881
|
31881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32681
|
32681
|
|
|
|
|
|
|
|