|
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-02-001-011-002/1141
(Pammadhukulam)
|
2902001000NRG23100620220553156
|
13/06/2022
|
Priya
|
2902001WL014363
|
Priya
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Priya
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-007/1088
(Pammadhukulam)
|
2902001000NRG23100620220553160
|
13/06/2022
|
Selvi
|
2902001WL014363
|
Selvi
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-007/1138
(Pammadhukulam)
|
2902001000NRG23100620220553161
|
13/06/2022
|
Sulochana
|
2902001WL014363
|
Sulochana
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sulochana
|
CANARA BANK(508532)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-007/1153
(Pammadhukulam)
|
2902001000NRG23100620220553162
|
13/06/2022
|
Dhanalakshmi
|
2902001WL014363
|
Dhanalakshmi
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-009/1277
(Pammadhukulam)
|
2902001000NRG23100620220553167
|
13/06/2022
|
Sakkubai
|
2902001WL014363
|
Sakkubai
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sakkubai
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-009/590
(Pammadhukulam)
|
2902001000NRG23100620220553169
|
13/06/2022
|
Bharathi
|
2902001WL014363
|
Bharathi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-009/769
(Pammadhukulam)
|
2902001000NRG23100620220553170
|
13/06/2022
|
Sarala
|
2902001WL014363
|
Sarala
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarala
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-010/1452
(Pammadhukulam)
|
2902001000NRG23100620220553171
|
13/06/2022
|
Shanthi
|
2902001WL014363
|
Shanthi
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
CANARA BANK(508532)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-011/1136
(Pammadhukulam)
|
2902001000NRG23100620220553172
|
13/06/2022
|
Soundari
|
2902001WL014363
|
Soundari
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Soundari
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-011-011/1486
(Pammadhukulam)
|
2902001000NRG23100620220553173
|
13/06/2022
|
Saraswathi
|
2902001WL014363
|
Saraswathi
|
00176
|
IDIB000R016
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-011-011/16
(Pammadhukulam)
|
2902001000NRG23100620220553174
|
13/06/2022
|
Ellammal
|
2902001WL014363
|
Ellammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ellammal
|
IDBI BANK(607095)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-011-011/17
(Pammadhukulam)
|
2902001000NRG23100620220553175
|
13/06/2022
|
Shanthi
|
2902001WL014363
|
Shanthi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-011-011/418
(Pammadhukulam)
|
2902001000NRG23100620220553176
|
13/06/2022
|
Joythilakshmi
|
2902001WL014363
|
Joythilakshmi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Joythilakshmi
|
BANK OF BARODA(606985)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-011-011/42
(Pammadhukulam)
|
2902001000NRG23100620220553177
|
13/06/2022
|
Chithra
|
2902001WL014363
|
Chithra
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chithra
|
CANARA BANK(508532)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-011-011/528
(Pammadhukulam)
|
2902001000NRG23100620220553178
|
13/06/2022
|
Arputham
|
2902001WL014363
|
Arputham
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arputham
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-011-011/532
(Pammadhukulam)
|
2902001000NRG23100620220553179
|
13/06/2022
|
Rani
|
2902001WL014363
|
Rani
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
CANARA BANK(508532)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-011-011/541
(Pammadhukulam)
|
2902001000NRG23100620220553180
|
13/06/2022
|
Muniyammal
|
2902001WL014363
|
Muniyammal
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-011-011/543
(Pammadhukulam)
|
2902001000NRG23100620220553181
|
13/06/2022
|
Nagammal
|
2902001WL014363
|
Nagammal
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-011-011/563
(Pammadhukulam)
|
2902001000NRG23100620220553182
|
13/06/2022
|
Amulu
|
2902001WL014363
|
Amulu
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amulu
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-011-011/564
(Pammadhukulam)
|
2902001000NRG23100620220553183
|
13/06/2022
|
Athiyammal
|
2902001WL014363
|
Athiyammal
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252298
|
|
Athiyammal
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-011-011/565
(Pammadhukulam)
|
2902001000NRG23100620220553185
|
13/06/2022
|
Gnanasarla
|
2902001WL014363
|
Gnanasarla
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gnanasarla
|
BANK OF BARODA(606985)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-011-011/565
(Pammadhukulam)
|
2902001000NRG23100620220553184
|
13/06/2022
|
Gowri
|
2902001WL014363
|
Gowri
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gowri
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-011-011/598
(Pammadhukulam)
|
2902001000NRG23100620220553187
|
13/06/2022
|
Thathammal
|
2902001WL014363
|
Thathammal
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thathammal
|
CANARA BANK(508532)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-011-011/602
(Pammadhukulam)
|
2902001000NRG23100620220553189
|
13/06/2022
|
Suseela
|
2902001WL014363
|
Suseela
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suseela
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-011-011/612
(Pammadhukulam)
|
2902001000NRG23100620220553190
|
13/06/2022
|
Nagammal
|
2902001WL014363
|
Nagammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagammal
|
CANARA BANK(508532)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-011-011/629
(Pammadhukulam)
|
2902001000NRG23100620220553191
|
13/06/2022
|
Muniyammal
|
2902001WL014363
|
Muniyammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-011-011/641
(Pammadhukulam)
|
2902001000NRG23100620220553192
|
13/06/2022
|
Kumari
|
2902001WL014363
|
Kumari
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumari
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-011-011/676
(Pammadhukulam)
|
2902001000NRG23100620220553195
|
13/06/2022
|
Rajeshwari
|
2902001WL014363
|
Rajeshwari
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-011-011/705
(Pammadhukulam)
|
2902001000NRG23100620220553196
|
13/06/2022
|
kamsala
|
2902001WL014363
|
kamsala
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
17/06/2022
|
|
011252298
|
|
kamsala
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-011-011/727
(Pammadhukulam)
|
2902001000NRG23100620220553197
|
13/06/2022
|
Rani
|
2902001WL014363
|
Rani
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
CANARA BANK(508532)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-011-011/728
(Pammadhukulam)
|
2902001000NRG23100620220553198
|
13/06/2022
|
Meniyammal
|
2902001WL014363
|
Meniyammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meniyammal
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-011-011/730
(Pammadhukulam)
|
2902001000NRG23100620220553199
|
13/06/2022
|
Sundari
|
2902001WL014363
|
Sundari
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sundari
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-011-011/898
(Pammadhukulam)
|
2902001000NRG23100620220553200
|
13/06/2022
|
Malar
|
2902001WL014363
|
Malar
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-011-011/907
(Pammadhukulam)
|
2902001000NRG23100620220553201
|
13/06/2022
|
Yosodhammal
|
2902001WL014363
|
Yosodhammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Yosodhammal
|
CANARA BANK(508532)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-011-011/921
(Pammadhukulam)
|
2902001000NRG23100620220553202
|
13/06/2022
|
Parvathi
|
2902001WL014363
|
Parvathi
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-011-011/956
(Pammadhukulam)
|
2902001000NRG23100620220553204
|
13/06/2022
|
Murugesan
|
2902001WL014363
|
Murugesan
|
00176
|
IDIB000R016
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugesan
|
CANARA BANK(508532)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-011-011/956
(Pammadhukulam)
|
2902001000NRG23100620220553203
|
13/06/2022
|
Valliyammal
|
2902001WL014363
|
Valliyammal
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-011-011/964
(Pammadhukulam)
|
2902001000NRG23100620220553205
|
13/06/2022
|
Mariammal
|
2902001WL014363
|
Mariammal
|
00176
|
IDIB000R016
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-011-013/1527
(Pammadhukulam)
|
2902001000NRG23100620220553206
|
13/06/2022
|
Prasanna
|
2902001WL014363
|
Prasanna
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Prasanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38303
|
38303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38303
|
38303
|
|
|
|
|
|
|
|