|
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)
|
2902001000NRG23200620220665837
|
20/06/2022
|
Kalaiselvi
|
2902001WL017291
|
Kalaiselvi
|
00176
|
IDIB000E044
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-007/1502
(Pammadhukulam)
|
2902001000NRG23200620220665838
|
20/06/2022
|
Buvaneswari
|
2902001WL017291
|
Buvaneswari
|
00176
|
IDIB000E044
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-002/1499
(Pammadhukulam)
|
2902001000NRG23200620220665836
|
20/06/2022
|
Nilli
|
2902001WL017291
|
Nilli
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nilli
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-011/1072
(Pammadhukulam)
|
2902001000NRG23200620220665844
|
20/06/2022
|
Valliyammal
|
2902001WL017291
|
Valliyammal
|
00176
|
IDIB000R016
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-011/1360
(Pammadhukulam)
|
2902001000NRG23200620220665845
|
20/06/2022
|
Premakumari
|
2902001WL017291
|
Premakumari
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Premakumari
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-011/402
(Pammadhukulam)
|
2902001000NRG23200620220665846
|
20/06/2022
|
Venkateshwari
|
2902001WL017291
|
Venkateshwari
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
25/06/2022
|
|
009596955
|
|
Venkateshwari
|
CANARA BANK(508532)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-011/469
(Pammadhukulam)
|
2902001000NRG23200620220665847
|
20/06/2022
|
Arumugam.P
|
2902001WL017291
|
Arumugam.P
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arumugam.P
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-011/525
(Pammadhukulam)
|
2902001000NRG23200620220665848
|
20/06/2022
|
Anjala
|
2902001WL017291
|
Anjala
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjala
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-011/534
(Pammadhukulam)
|
2902001000NRG23200620220665849
|
20/06/2022
|
Mallika
|
2902001WL017291
|
Mallika
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mallika
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-011-011/539
(Pammadhukulam)
|
2902001000NRG23200620220665850
|
20/06/2022
|
Kamatchi
|
2902001WL017291
|
Kamatchi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-011-011/552
(Pammadhukulam)
|
2902001000NRG23200620220665851
|
20/06/2022
|
Kalaivani
|
2902001WL017291
|
Kalaivani
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-011-011/557
(Pammadhukulam)
|
2902001000NRG23200620220665852
|
20/06/2022
|
Muniammal
|
2902001WL017291
|
Muniammal
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-011-011/559
(Pammadhukulam)
|
2902001000NRG23200620220665853
|
20/06/2022
|
Janakig
|
2902001WL017291
|
Janakig
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Janakig
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-011-011/562
(Pammadhukulam)
|
2902001000NRG23200620220665854
|
20/06/2022
|
Vijaya
|
2902001WL017291
|
Vijaya
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
CANARA BANK(508532)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-011-011/569
(Pammadhukulam)
|
2902001000NRG23200620220665855
|
20/06/2022
|
Mallika
|
2902001WL017291
|
Mallika
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mallika
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-011-011/570
(Pammadhukulam)
|
2902001000NRG23200620220665856
|
20/06/2022
|
Angammal.N
|
2902001WL017291
|
Angammal.N
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Angammal.N
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-011-011/596
(Pammadhukulam)
|
2902001000NRG23200620220665857
|
20/06/2022
|
Sarala
|
2902001WL017291
|
Sarala
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarala
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-011-011/604
(Pammadhukulam)
|
2902001000NRG23200620220665858
|
20/06/2022
|
Sivagami
|
2902001WL017291
|
Sivagami
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivagami
|
CANARA BANK(508532)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-011-011/607
(Pammadhukulam)
|
2902001000NRG23200620220665859
|
20/06/2022
|
Prema
|
2902001WL017291
|
Prema
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Prema
|
CANARA BANK(508532)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-011-011/609
(Pammadhukulam)
|
2902001000NRG23200620220665860
|
20/06/2022
|
Saraswathi
|
2902001WL017291
|
Saraswathi
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-011-011/618
(Pammadhukulam)
|
2902001000NRG23200620220665862
|
20/06/2022
|
Dhanalakshmi
|
2902001WL017291
|
Dhanalakshmi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-011-011/618
(Pammadhukulam)
|
2902001000NRG23200620220665861
|
20/06/2022
|
Kanchana
|
2902001WL017291
|
Kanchana
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-011-011/619
(Pammadhukulam)
|
2902001000NRG23200620220665863
|
20/06/2022
|
Arunthathi.A
|
2902001WL017291
|
Arunthathi.A
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arunthathi.A
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-011-011/624
(Pammadhukulam)
|
2902001000NRG23200620220665864
|
20/06/2022
|
Dhanabakkiyam
|
2902001WL017291
|
Dhanabakkiyam
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-011-011/625
(Pammadhukulam)
|
2902001000NRG23200620220665865
|
20/06/2022
|
Vasantha
|
2902001WL017291
|
Vasantha
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
CANARA BANK(508532)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-011-011/627
(Pammadhukulam)
|
2902001000NRG23200620220665866
|
20/06/2022
|
Pachaiammal
|
2902001WL017291
|
Pachaiammal
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-011-011/631
(Pammadhukulam)
|
2902001000NRG23200620220665867
|
20/06/2022
|
Usha
|
2902001WL017291
|
Usha
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Usha
|
CANARA BANK(508532)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-011-011/632
(Pammadhukulam)
|
2902001000NRG23200620220665868
|
20/06/2022
|
Amsavalli.R
|
2902001WL017291
|
Amsavalli.R
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amsavalli.R
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-011-011/635
(Pammadhukulam)
|
2902001000NRG23200620220665869
|
20/06/2022
|
Indira
|
2902001WL017291
|
Indira
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indira
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-011-011/637
(Pammadhukulam)
|
2902001000NRG23200620220665870
|
20/06/2022
|
Lakshmi
|
2902001WL017291
|
Lakshmi
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-011-011/643
(Pammadhukulam)
|
2902001000NRG23200620220665871
|
20/06/2022
|
Devaki
|
2902001WL017291
|
Devaki
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devaki
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-011-011/649
(Pammadhukulam)
|
2902001000NRG23200620220665872
|
20/06/2022
|
Jayanthi
|
2902001WL017291
|
Jayanthi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-011-011/662
(Pammadhukulam)
|
2902001000NRG23200620220665873
|
20/06/2022
|
Lakshmi
|
2902001WL017291
|
Lakshmi
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-011-011/667
(Pammadhukulam)
|
2902001000NRG23200620220665875
|
20/06/2022
|
Vedhanayaki
|
2902001WL017291
|
Vedhanayaki
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vedhanayaki
|
CANARA BANK(508532)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-011-011/669
(Pammadhukulam)
|
2902001000NRG23200620220665876
|
20/06/2022
|
Saroja
|
2902001WL017291
|
Saroja
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-011-013/1155
(Pammadhukulam)
|
2902001000NRG23200620220665877
|
20/06/2022
|
Sargunam
|
2902001WL017291
|
Sargunam
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sargunam
|
CANARA BANK(508532)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-011-013/1478
(Pammadhukulam)
|
2902001000NRG23200620220665878
|
20/06/2022
|
Rani
|
2902001WL017291
|
Rani
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
CANARA BANK(508532)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-011-013/1539
(Pammadhukulam)
|
2902001000NRG23200620220665879
|
20/06/2022
|
Ganashen
|
2902001WL017291
|
Ganashen
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ganashen
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-011-015/1500-A
(Pammadhukulam)
|
2902001000NRG23200620220665880
|
20/06/2022
|
Lakshmi
|
2902001WL017291
|
Lakshmi
|
00176
|
IDIB000R016
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-011-016/1326
(Pammadhukulam)
|
2902001000NRG23200620220665881
|
20/06/2022
|
Thangamani
|
2902001WL017291
|
Thangamani
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38582
|
38582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40994
|
40994
|
|
|
|
|
|
|
|