|
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-02-001-010-010/1001
(Palavedu)
|
2902001000NRG23130520220250677
|
13/05/2022
|
Kumar
|
2902001WL007045
|
Kumar
|
00176
|
IDIB000T018
|
562
|
562
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kumar
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-010-010/145
(Palavedu)
|
2902001000NRG23130520220250685
|
13/05/2022
|
KALAIVANI.G
|
2902001WL007045
|
KALAIVANI.G
|
00176
|
IDIB000T018
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
009535790
|
|
KALAIVANI.G
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-010-010/247
(Palavedu)
|
2902001000NRG23130520220250686
|
13/05/2022
|
UMA. J
|
2902001WL007045
|
UMA. J
|
00176
|
IDIB000T018
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
009535790
|
|
UMA. J
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-010-010/249
(Palavedu)
|
2902001000NRG23130520220250687
|
13/05/2022
|
GOWRI. V
|
2902001WL007045
|
GOWRI. V
|
00176
|
IDIB000T018
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
009535790
|
|
GOWRI. V
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-010-010/283
(Palavedu)
|
2902001000NRG23130520220250688
|
13/05/2022
|
PARVATHI. R
|
2902001WL007045
|
PARVATHI. R
|
00176
|
IDIB000T018
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
009535790
|
|
PARVATHI. R
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-010-010/291
(Palavedu)
|
2902001000NRG23130520220250690
|
13/05/2022
|
MURUGAMMAL. R
|
2902001WL007045
|
MURUGAMMAL. R
|
00176
|
IDIB000T018
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
009535790
|
|
MURUGAMMAL. R
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-010-010/295
(Palavedu)
|
2902001000NRG23130520220250691
|
13/05/2022
|
Varalakshmi
|
2902001WL007045
|
Varalakshmi
|
00176
|
IDIB000T018
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
009535790
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-010-010/299
(Palavedu)
|
2902001000NRG23130520220250692
|
13/05/2022
|
GOVINDAMMAL. K
|
2902001WL007045
|
GOVINDAMMAL. K
|
00176
|
IDIB000T018
|
850
|
850
|
Processed
|
19/05/2022
|
|
009535790
|
|
GOVINDAMMAL. K
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-010-010/301
(Palavedu)
|
2902001000NRG23130520220250693
|
13/05/2022
|
VALLIYAMMA. K
|
2902001WL007045
|
VALLIYAMMA. K
|
00176
|
IDIB000T018
|
850
|
850
|
Processed
|
19/05/2022
|
|
009535790
|
|
VALLIYAMMA. K
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-010-010/321
(Palavedu)
|
2902001000NRG23130520220250694
|
13/05/2022
|
DANABAGYAM. D
|
2902001WL007045
|
DANABAGYAM. D
|
00176
|
IDIB000T018
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
009535790
|
|
DANABAGYAM. D
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-010-010/334
(Palavedu)
|
2902001000NRG23130520220250696
|
13/05/2022
|
Amirthammal. G
|
2902001WL007045
|
Amirthammal. G
|
00176
|
IDIB000T018
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
009535790
|
|
Amirthammal. G
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-010-010/337
(Palavedu)
|
2902001000NRG23130520220250697
|
13/05/2022
|
MUNIYAMMAL. E
|
2902001WL007045
|
MUNIYAMMAL. E
|
00176
|
IDIB000T018
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUNIYAMMAL. E
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-010-010/352
(Palavedu)
|
2902001000NRG23130520220250698
|
13/05/2022
|
Ravanammal.D
|
2902001WL007045
|
Ravanammal.D
|
00176
|
IDIB000T018
|
510
|
510
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ravanammal.D
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-010-010/453
(Palavedu)
|
2902001000NRG23130520220250699
|
13/05/2022
|
Dhanalakshmi. N
|
2902001WL007045
|
Dhanalakshmi. N
|
00176
|
IDIB000T018
|
850
|
850
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanalakshmi. N
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-010-010/467
(Palavedu)
|
2902001000NRG23130520220250700
|
13/05/2022
|
Kanniyammal
|
2902001WL007045
|
Kanniyammal
|
00176
|
IDIB000T018
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-010-010/562
(Palavedu)
|
2902001000NRG23130520220250701
|
13/05/2022
|
Ealumalai
|
2902001WL007045
|
Ealumalai
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ealumalai
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-010-010/581
(Palavedu)
|
2902001000NRG23130520220250702
|
13/05/2022
|
Krishnaveni
|
2902001WL007045
|
Krishnaveni
|
00176
|
IDIB000T018
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
009535790
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-010-010/596
(Palavedu)
|
2902001000NRG23130520220250703
|
13/05/2022
|
vempuli
|
2902001WL007045
|
vempuli
|
00176
|
IDIB000T018
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
009535790
|
|
vempuli
|
CANARA BANK(508532)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-010-010/680
(Palavedu)
|
2902001000NRG23130520220250704
|
13/05/2022
|
Shanthi
|
2902001WL007045
|
Shanthi
|
00176
|
IDIB000T018
|
170
|
170
|
Processed
|
19/05/2022
|
|
009535790
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-010-010/702
(Palavedu)
|
2902001000NRG23130520220250705
|
13/05/2022
|
Lalitha
|
2902001WL007045
|
Lalitha
|
00176
|
IDIB000T018
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-010-010/758
(Palavedu)
|
2902001000NRG23130520220250706
|
13/05/2022
|
Shanthi
|
2902001WL007045
|
Shanthi
|
00176
|
IDIB000T018
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
009535790
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-010-010/91
(Palavedu)
|
2902001000NRG23130520220250709
|
13/05/2022
|
LAKSHMI
|
2902001WL007045
|
LAKSHMI
|
00176
|
IDIB000T018
|
510
|
510
|
Processed
|
19/05/2022
|
|
009535790
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-010-010/970
(Palavedu)
|
2902001000NRG23130520220250710
|
13/05/2022
|
Ramu
|
2902001WL007045
|
Ramu
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramu
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-010-010/986
(Palavedu)
|
2902001000NRG23130520220250711
|
13/05/2022
|
Parvathi
|
2902001WL007045
|
Parvathi
|
00176
|
IDIB000T018
|
680
|
680
|
Processed
|
19/05/2022
|
|
009535790
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-010-010/989
(Palavedu)
|
2902001000NRG23130520220250712
|
13/05/2022
|
Mariyammal
|
2902001WL007045
|
Mariyammal
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24320
|
24320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24320
|
24320
|
|
|
|
|
|
|
|