|
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-02-001-011-009/1376
(Pammadhukulam)
|
2902001000NRG23100620220552675
|
13/06/2022
|
Senjiyammal
|
2902001WL014349
|
Senjiyammal
|
00176
|
IDIB000E044
|
804
|
804
|
Processed
|
17/06/2022
|
|
011252298
|
|
Senjiyammal
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-013/1563
(Pammadhukulam)
|
2902001000NRG23100620220552727
|
13/06/2022
|
Pushba
|
2902001WL014349
|
Pushba
|
00176
|
IDIB000E044
|
201
|
201
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-002/1488
(Pammadhukulam)
|
2902001000NRG23100620220552667
|
13/06/2022
|
Chithra
|
2902001WL014349
|
Chithra
|
00176
|
IDIB000R016
|
201
|
201
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chithra
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-009/1081
(Pammadhukulam)
|
2902001000NRG23100620220552668
|
13/06/2022
|
Amudha
|
2902001WL014349
|
Amudha
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amudha
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-009/1134
(Pammadhukulam)
|
2902001000NRG23100620220552669
|
13/06/2022
|
Lakshmi
|
2902001WL014349
|
Lakshmi
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-009/1159
(Pammadhukulam)
|
2902001000NRG23100620220552670
|
13/06/2022
|
Pachaiammal
|
2902001WL014349
|
Pachaiammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-009/1160
(Pammadhukulam)
|
2902001000NRG23100620220552671
|
13/06/2022
|
Rose
|
2902001WL014349
|
Rose
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rose
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-009/1194
(Pammadhukulam)
|
2902001000NRG23100620220552672
|
13/06/2022
|
Jayalakshmi
|
2902001WL014349
|
Jayalakshmi
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-009/1258-A
(Pammadhukulam)
|
2902001000NRG23100620220552673
|
13/06/2022
|
Mahalakshmi
|
2902001WL014349
|
Mahalakshmi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-011-009/1298
(Pammadhukulam)
|
2902001000NRG23100620220552674
|
13/06/2022
|
Sumathi
|
2902001WL014349
|
Sumathi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-011-009/1475
(Pammadhukulam)
|
2902001000NRG23100620220552676
|
13/06/2022
|
Lakshmi
|
2902001WL014349
|
Lakshmi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-011-009/764
(Pammadhukulam)
|
2902001000NRG23100620220552683
|
13/06/2022
|
Shanthi
|
2902001WL014349
|
Shanthi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-011-009/768
(Pammadhukulam)
|
2902001000NRG23100620220552684
|
13/06/2022
|
Indira
|
2902001WL014349
|
Indira
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indira
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-011-009/773-A
(Pammadhukulam)
|
2902001000NRG23100620220552685
|
13/06/2022
|
Vanitha
|
2902001WL014349
|
Vanitha
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vanitha
|
CANARA BANK(508532)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-011-011/103
(Pammadhukulam)
|
2902001000NRG23100620220552687
|
13/06/2022
|
Anjala
|
2902001WL014349
|
Anjala
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjala
|
CANARA BANK(508532)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-011-011/110
(Pammadhukulam)
|
2902001000NRG23100620220552688
|
13/06/2022
|
Suriya
|
2902001WL014349
|
Suriya
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suriya
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-011-011/111
(Pammadhukulam)
|
2902001000NRG23100620220552689
|
13/06/2022
|
Revathi
|
2902001WL014349
|
Revathi
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
17/06/2022
|
|
011252298
|
|
Revathi
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-011-011/1112
(Pammadhukulam)
|
2902001000NRG23100620220552690
|
13/06/2022
|
Gunasundari
|
2902001WL014349
|
Gunasundari
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-011-011/1120
(Pammadhukulam)
|
2902001000NRG23100620220552691
|
13/06/2022
|
Alamelu
|
2902001WL014349
|
Alamelu
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-011-011/1124
(Pammadhukulam)
|
2902001000NRG23100620220552692
|
13/06/2022
|
Yasodha
|
2902001WL014349
|
Yasodha
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
17/06/2022
|
|
011252298
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-011-011/116
(Pammadhukulam)
|
2902001000NRG23100620220552693
|
13/06/2022
|
Vasantha
|
2902001WL014349
|
Vasantha
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-011-011/1297
(Pammadhukulam)
|
2902001000NRG23100620220552694
|
13/06/2022
|
rani
|
2902001WL014349
|
rani
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
rani
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-011-011/131
(Pammadhukulam)
|
2902001000NRG23100620220552695
|
13/06/2022
|
Vanama
|
2902001WL014349
|
Vanama
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vanama
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-011-011/179
(Pammadhukulam)
|
2902001000NRG23100620220552697
|
13/06/2022
|
Sampooranam
|
2902001WL014349
|
Sampooranam
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sampooranam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-011-011/34
(Pammadhukulam)
|
2902001000NRG23100620220552698
|
13/06/2022
|
Goindhammal
|
2902001WL014349
|
Goindhammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Goindhammal
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-011-011/388
(Pammadhukulam)
|
2902001000NRG23100620220552699
|
13/06/2022
|
Vijayalakshmi
|
2902001WL014349
|
Vijayalakshmi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-011-011/39
(Pammadhukulam)
|
2902001000NRG23100620220552700
|
13/06/2022
|
Vasantha
|
2902001WL014349
|
Vasantha
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-011-011/400
(Pammadhukulam)
|
2902001000NRG23100620220552701
|
13/06/2022
|
Nataraj
|
2902001WL014349
|
Nataraj
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nataraj
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-011-011/423
(Pammadhukulam)
|
2902001000NRG23100620220552702
|
13/06/2022
|
Gunavathi
|
2902001WL014349
|
Gunavathi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-011-011/434
(Pammadhukulam)
|
2902001000NRG23100620220552703
|
13/06/2022
|
Sornalakshmi
|
2902001WL014349
|
Sornalakshmi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sornalakshmi
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-011-011/437
(Pammadhukulam)
|
2902001000NRG23100620220552704
|
13/06/2022
|
Nathiya
|
2902001WL014349
|
Nathiya
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-011-011/488
(Pammadhukulam)
|
2902001000NRG23100620220552705
|
13/06/2022
|
Praba
|
2902001WL014349
|
Praba
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Praba
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-011-011/5
(Pammadhukulam)
|
2902001000NRG23100620220552706
|
13/06/2022
|
Arputham.G
|
2902001WL014349
|
Arputham.G
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arputham.G
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-011-011/566
(Pammadhukulam)
|
2902001000NRG23100620220552707
|
13/06/2022
|
Lakshmi
|
2902001WL014349
|
Lakshmi
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-011-011/682
(Pammadhukulam)
|
2902001000NRG23100620220552708
|
13/06/2022
|
Kalyani
|
2902001WL014349
|
Kalyani
|
00176
|
IDIB000R016
|
201
|
201
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-011-011/901
(Pammadhukulam)
|
2902001000NRG23100620220552710
|
13/06/2022
|
Devaki
|
2902001WL014349
|
Devaki
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devaki
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-011-011/902
(Pammadhukulam)
|
2902001000NRG23100620220552711
|
13/06/2022
|
Yasodha
|
2902001WL014349
|
Yasodha
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-011-011/903
(Pammadhukulam)
|
2902001000NRG23100620220552712
|
13/06/2022
|
Shanthi
|
2902001WL014349
|
Shanthi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-011-011/905
(Pammadhukulam)
|
2902001000NRG23100620220552713
|
13/06/2022
|
Lakshmi
|
2902001WL014349
|
Lakshmi
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-011-011/913
(Pammadhukulam)
|
2902001000NRG23100620220552714
|
13/06/2022
|
Alamelu.R
|
2902001WL014349
|
Alamelu.R
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-011-011/917
(Pammadhukulam)
|
2902001000NRG23100620220552715
|
13/06/2022
|
Kothainayaki
|
2902001WL014349
|
Kothainayaki
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kothainayaki
|
STATE BANK OF INDIA(508548)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-011-011/92
(Pammadhukulam)
|
2902001000NRG23100620220552716
|
13/06/2022
|
shanthi
|
2902001WL014349
|
shanthi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
shanthi
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-011-011/944
(Pammadhukulam)
|
2902001000NRG23100620220552717
|
13/06/2022
|
Mallika
|
2902001WL014349
|
Mallika
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mallika
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-011-011/947
(Pammadhukulam)
|
2902001000NRG23100620220552718
|
13/06/2022
|
Govindhammal
|
2902001WL014349
|
Govindhammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-011-011/95
(Pammadhukulam)
|
2902001000NRG23100620220552719
|
13/06/2022
|
Valarmathi
|
2902001WL014349
|
Valarmathi
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-011-011/975
(Pammadhukulam)
|
2902001000NRG23100620220552720
|
13/06/2022
|
Renuka
|
2902001WL014349
|
Renuka
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Renuka
|
INDIAN BANK(607105)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-011-011/993
(Pammadhukulam)
|
2902001000NRG23100620220552721
|
13/06/2022
|
Shanthi
|
2902001WL014349
|
Shanthi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-011-013/1264
(Pammadhukulam)
|
2902001000NRG23100620220552722
|
13/06/2022
|
Kavitha
|
2902001WL014349
|
Kavitha
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
49
|
VILLIVAKKAM
|
TN-02-001-011-013/1396
(Pammadhukulam)
|
2902001000NRG23100620220552723
|
13/06/2022
|
Saradamma
|
2902001WL014349
|
Saradamma
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saradamma
|
INDIAN BANK(607105)
|
|
50
|
VILLIVAKKAM
|
TN-02-001-011-013/1417
(Pammadhukulam)
|
2902001000NRG23100620220552724
|
13/06/2022
|
Pachaiyammal
|
2902001WL014349
|
Pachaiyammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
51
|
VILLIVAKKAM
|
TN-02-001-011-013/1490
(Pammadhukulam)
|
2902001000NRG23100620220552725
|
13/06/2022
|
Manujula
|
2902001WL014349
|
Manujula
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manujula
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52215
|
52215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53220
|
53220
|
|
|
|
|
|
|
|