|
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-02-001-011-011/1466-A
(Pammadhukulam)
|
2902001000NRG23061120222135333
|
08/11/2022
|
selvi
|
2902001WL052452
|
selvi
|
00176
|
IDIB000E044
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842222
|
|
selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-002/1484
(Pammadhukulam)
|
2902001000NRG23061120222135327
|
08/11/2022
|
Amudha
|
2902001WL052452
|
Amudha
|
00176
|
IDIB000R016
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-010/1452
(Pammadhukulam)
|
2902001000NRG23061120222135329
|
08/11/2022
|
Shanthi
|
2902001WL052452
|
Shanthi
|
00176
|
IDIB000R016
|
562
|
562
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
CANARA BANK(508532)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-011/127
(Pammadhukulam)
|
2902001000NRG23061120222135330
|
08/11/2022
|
Vanaja
|
2902001WL052452
|
Vanaja
|
00176
|
IDIB000R016
|
180
|
180
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-011/1312
(Pammadhukulam)
|
2902001000NRG23061120222135331
|
08/11/2022
|
Ezilarasi
|
2902001WL052452
|
Ezilarasi
|
00176
|
IDIB000R016
|
180
|
180
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ezilarasi
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-011/143
(Pammadhukulam)
|
2902001000NRG23061120222135332
|
08/11/2022
|
Menaga
|
2902001WL052452
|
Menaga
|
00176
|
IDIB000R016
|
180
|
180
|
Processed
|
15/11/2022
|
|
015842222
|
|
Menaga
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-011/148
(Pammadhukulam)
|
2902001000NRG23061120222135334
|
08/11/2022
|
Manimegalai
|
2902001WL052452
|
Manimegalai
|
00176
|
IDIB000R016
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-011/183
(Pammadhukulam)
|
2902001000NRG23061120222135337
|
08/11/2022
|
Chitra
|
2902001WL052452
|
Chitra
|
00176
|
IDIB000R016
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chitra
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-011/188
(Pammadhukulam)
|
2902001000NRG23061120222135338
|
08/11/2022
|
Bhavani
|
2902001WL052452
|
Bhavani
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-011-011/191
(Pammadhukulam)
|
2902001000NRG23061120222135339
|
08/11/2022
|
Jaila
|
2902001WL052452
|
Jaila
|
00176
|
IDIB000R016
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jaila
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-011-011/200
(Pammadhukulam)
|
2902001000NRG23061120222135341
|
08/11/2022
|
Rubi
|
2902001WL052452
|
Rubi
|
00176
|
IDIB000R016
|
180
|
180
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rubi
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-011-011/201
(Pammadhukulam)
|
2902001000NRG23061120222135342
|
08/11/2022
|
Adhilakshmi
|
2902001WL052452
|
Adhilakshmi
|
00176
|
IDIB000R016
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842222
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-011-011/207
(Pammadhukulam)
|
2902001000NRG23061120222135343
|
08/11/2022
|
Arputham
|
2902001WL052452
|
Arputham
|
00176
|
IDIB000R016
|
180
|
180
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arputham
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-011-011/233-A
(Pammadhukulam)
|
2902001000NRG23061120222135344
|
08/11/2022
|
Vadhani
|
2902001WL052452
|
Vadhani
|
00176
|
IDIB000R016
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vadhani
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-011-011/236
(Pammadhukulam)
|
2902001000NRG23061120222135345
|
08/11/2022
|
Eswari
|
2902001WL052452
|
Eswari
|
00176
|
IDIB000R016
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842222
|
|
Eswari
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-011-011/238
(Pammadhukulam)
|
2902001000NRG23061120222135346
|
08/11/2022
|
Aruna
|
2902001WL052452
|
Aruna
|
00176
|
IDIB000R016
|
180
|
180
|
Processed
|
15/11/2022
|
|
015842222
|
|
Aruna
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-011-011/255
(Pammadhukulam)
|
2902001000NRG23061120222135347
|
08/11/2022
|
Maheswari
|
2902001WL052452
|
Maheswari
|
00176
|
IDIB000R016
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-011-011/260
(Pammadhukulam)
|
2902001000NRG23061120222135348
|
08/11/2022
|
Navaneetham
|
2902001WL052452
|
Navaneetham
|
00176
|
IDIB000R016
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842222
|
|
Navaneetham
|
HDFC BANK LTD(607152)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-011-011/299
(Pammadhukulam)
|
2902001000NRG23061120222135349
|
08/11/2022
|
Vijaya
|
2902001WL052452
|
Vijaya
|
00176
|
IDIB000R016
|
180
|
180
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-011-011/301
(Pammadhukulam)
|
2902001000NRG23061120222135350
|
08/11/2022
|
Sasikala
|
2902001WL052452
|
Sasikala
|
00176
|
IDIB000R016
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-011-011/328
(Pammadhukulam)
|
2902001000NRG23061120222135352
|
08/11/2022
|
Kowsalya
|
2902001WL052452
|
Kowsalya
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-011-011/329
(Pammadhukulam)
|
2902001000NRG23061120222135353
|
08/11/2022
|
meena
|
2902001WL052452
|
meena
|
00176
|
IDIB000R016
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842222
|
|
meena
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-011-011/337
(Pammadhukulam)
|
2902001000NRG23061120222135354
|
08/11/2022
|
Amsa.P
|
2902001WL052452
|
Amsa.P
|
00176
|
IDIB000R016
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amsa.P
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-011-011/352
(Pammadhukulam)
|
2902001000NRG23061120222135355
|
08/11/2022
|
Nayagam
|
2902001WL052452
|
Nayagam
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nayagam
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-011-011/363
(Pammadhukulam)
|
2902001000NRG23061120222135357
|
08/11/2022
|
Devi
|
2902001WL052452
|
Devi
|
00176
|
IDIB000R016
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devi
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-011-011/369-A
(Pammadhukulam)
|
2902001000NRG23061120222135358
|
08/11/2022
|
MUNIAMMAL
|
2902001WL052452
|
MUNIAMMAL
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIAMMAL
|
BANK OF BARODA(606985)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-011-011/421
(Pammadhukulam)
|
2902001000NRG23061120222135359
|
08/11/2022
|
Padma
|
2902001WL052452
|
Padma
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Padma
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-011-011/422
(Pammadhukulam)
|
2902001000NRG23061120222135360
|
08/11/2022
|
Saraswathi
|
2902001WL052452
|
Saraswathi
|
00176
|
IDIB000R016
|
180
|
180
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-011-011/461
(Pammadhukulam)
|
2902001000NRG23061120222135361
|
08/11/2022
|
Vanaja
|
2902001WL052452
|
Vanaja
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-011-011/834
(Pammadhukulam)
|
2902001000NRG23061120222135363
|
08/11/2022
|
Vimala.A
|
2902001WL052452
|
Vimala.A
|
00176
|
IDIB000R016
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vimala.A
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-011-011/936-A
(Pammadhukulam)
|
2902001000NRG23061120222135364
|
08/11/2022
|
Jamuna
|
2902001WL052452
|
Jamuna
|
00176
|
IDIB000R016
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-011-011/939
(Pammadhukulam)
|
2902001000NRG23061120222135365
|
08/11/2022
|
Sarala
|
2902001WL052452
|
Sarala
|
00176
|
IDIB000R016
|
180
|
180
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarala
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-011-011/956
(Pammadhukulam)
|
2902001000NRG23061120222135366
|
08/11/2022
|
Murugesan
|
2902001WL052452
|
Murugesan
|
00176
|
IDIB000R016
|
562
|
562
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugesan
|
CANARA BANK(508532)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-011-011/964
(Pammadhukulam)
|
2902001000NRG23061120222135367
|
08/11/2022
|
Mariammal
|
2902001WL052452
|
Mariammal
|
00176
|
IDIB000R016
|
281
|
281
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-011-013/1259
(Pammadhukulam)
|
2902001000NRG23061120222135368
|
08/11/2022
|
Gejalakshmi
|
2902001WL052452
|
Gejalakshmi
|
00176
|
IDIB000R016
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-011-013/1470
(Pammadhukulam)
|
2902001000NRG23061120222135370
|
08/11/2022
|
Pathidevi
|
2902001WL052452
|
Pathidevi
|
00176
|
IDIB000R016
|
180
|
180
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pathidevi
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-011-013/1494
(Pammadhukulam)
|
2902001000NRG23061120222135371
|
08/11/2022
|
Sudarvizhili
|
2902001WL052452
|
Sudarvizhili
|
00176
|
IDIB000R016
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sudarvizhili
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-011-013/1504
(Pammadhukulam)
|
2902001000NRG23061120222135372
|
08/11/2022
|
Divyaselvi
|
2902001WL052452
|
Divyaselvi
|
00176
|
IDIB000R016
|
180
|
180
|
Processed
|
15/11/2022
|
|
015842222
|
|
Divyaselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15265
|
15265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15805
|
15805
|
|
|
|
|
|
|
|