|
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-02-001-011-009/1391
(Pammadhukulam)
|
2902001000NRG23281020222035758
|
01/11/2022
|
Datchayani
|
2902001WL050052
|
Datchayani
|
00176
|
IDIB000E044
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Datchayani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-007/1182
(Pammadhukulam)
|
2902001000NRG23281020222035751
|
01/11/2022
|
sivagami
|
2902001WL050052
|
sivagami
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
sivagami
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-007/770
(Pammadhukulam)
|
2902001000NRG23281020222035752
|
01/11/2022
|
Alamelu
|
2902001WL050052
|
Alamelu
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-009/1151
(Pammadhukulam)
|
2902001000NRG23281020222035753
|
01/11/2022
|
Rukku
|
2902001WL050052
|
Rukku
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rukku
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-009/1225
(Pammadhukulam)
|
2902001000NRG23281020222035754
|
01/11/2022
|
Anuradha
|
2902001WL050052
|
Anuradha
|
00176
|
IDIB000R016
|
201
|
201
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-009/1277
(Pammadhukulam)
|
2902001000NRG23281020222035755
|
01/11/2022
|
Sakkubai
|
2902001WL050052
|
Sakkubai
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sakkubai
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-009/1298
(Pammadhukulam)
|
2902001000NRG23281020222035756
|
01/11/2022
|
Sumathi
|
2902001WL050052
|
Sumathi
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-009/1299
(Pammadhukulam)
|
2902001000NRG23281020222035757
|
01/11/2022
|
Vasantha
|
2902001WL050052
|
Vasantha
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-009/573
(Pammadhukulam)
|
2902001000NRG23281020222035766
|
01/11/2022
|
Nadhiya
|
2902001WL050052
|
Nadhiya
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-011-009/765
(Pammadhukulam)
|
2902001000NRG23281020222035767
|
01/11/2022
|
Jeeva
|
2902001WL050052
|
Jeeva
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jeeva
|
CANARA BANK(508532)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-011-009/766
(Pammadhukulam)
|
2902001000NRG23281020222035768
|
01/11/2022
|
Malar
|
2902001WL050052
|
Malar
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-011-009/769
(Pammadhukulam)
|
2902001000NRG23281020222035769
|
01/11/2022
|
Sarala
|
2902001WL050052
|
Sarala
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarala
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-011-011/1040
(Pammadhukulam)
|
2902001000NRG23281020222035771
|
01/11/2022
|
Sampooranam
|
2902001WL050052
|
Sampooranam
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-011-011/1043-A
(Pammadhukulam)
|
2902001000NRG23281020222035772
|
01/11/2022
|
Rani
|
2902001WL050052
|
Rani
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-011-011/1073-A
(Pammadhukulam)
|
2902001000NRG23281020222035773
|
01/11/2022
|
Indira
|
2902001WL050052
|
Indira
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indira
|
CANARA BANK(508532)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-011-011/14
(Pammadhukulam)
|
2902001000NRG23281020222035776
|
01/11/2022
|
Kala
|
2902001WL050052
|
Kala
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kala
|
CANARA BANK(508532)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-011-011/15
(Pammadhukulam)
|
2902001000NRG23281020222035777
|
01/11/2022
|
Kanniyammal
|
2902001WL050052
|
Kanniyammal
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-011-011/16
(Pammadhukulam)
|
2902001000NRG23281020222035778
|
01/11/2022
|
Ellammal
|
2902001WL050052
|
Ellammal
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
IDBI BANK(607095)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-011-011/17
(Pammadhukulam)
|
2902001000NRG23281020222035779
|
01/11/2022
|
Shanthi
|
2902001WL050052
|
Shanthi
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-011-011/19
(Pammadhukulam)
|
2902001000NRG23281020222035780
|
01/11/2022
|
Andal
|
2902001WL050052
|
Andal
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Andal
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-011-011/29
(Pammadhukulam)
|
2902001000NRG23281020222035781
|
01/11/2022
|
Manjula
|
2902001WL050052
|
Manjula
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
CANARA BANK(508532)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-011-011/37
(Pammadhukulam)
|
2902001000NRG23281020222035782
|
01/11/2022
|
Manjula
|
2902001WL050052
|
Manjula
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-011-011/388
(Pammadhukulam)
|
2902001000NRG23281020222035783
|
01/11/2022
|
Vijayalakshmi
|
2902001WL050052
|
Vijayalakshmi
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-011-011/394
(Pammadhukulam)
|
2902001000NRG23281020222035784
|
01/11/2022
|
Bhuvaneshwari
|
2902001WL050052
|
Bhuvaneshwari
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-011-011/398
(Pammadhukulam)
|
2902001000NRG23281020222035785
|
01/11/2022
|
Sumathi
|
2902001WL050052
|
Sumathi
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-011-011/400
(Pammadhukulam)
|
2902001000NRG23281020222035786
|
01/11/2022
|
Nataraj
|
2902001WL050052
|
Nataraj
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nataraj
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-011-011/41
(Pammadhukulam)
|
2902001000NRG23281020222035787
|
01/11/2022
|
Gowri
|
2902001WL050052
|
Gowri
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
CANARA BANK(508532)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-011-011/415
(Pammadhukulam)
|
2902001000NRG23281020222035788
|
01/11/2022
|
Jayapriya
|
2902001WL050052
|
Jayapriya
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-011-011/42
(Pammadhukulam)
|
2902001000NRG23281020222035789
|
01/11/2022
|
Chithra
|
2902001WL050052
|
Chithra
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chithra
|
CANARA BANK(508532)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-011-011/461
(Pammadhukulam)
|
2902001000NRG23281020222035790
|
01/11/2022
|
Vanaja
|
2902001WL050052
|
Vanaja
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-011-011/49
(Pammadhukulam)
|
2902001000NRG23281020222035791
|
01/11/2022
|
Gangammal
|
2902001WL050052
|
Gangammal
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-011-011/50
(Pammadhukulam)
|
2902001000NRG23281020222035792
|
01/11/2022
|
Komala
|
2902001WL050052
|
Komala
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Komala
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-011-011/86
(Pammadhukulam)
|
2902001000NRG23281020222035794
|
01/11/2022
|
Nagammal
|
2902001WL050052
|
Nagammal
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-011-011/87
(Pammadhukulam)
|
2902001000NRG23281020222035795
|
01/11/2022
|
Nagammal
|
2902001WL050052
|
Nagammal
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-011-011/944
(Pammadhukulam)
|
2902001000NRG23281020222035796
|
01/11/2022
|
Mallika
|
2902001WL050052
|
Mallika
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mallika
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-011-011/992
(Pammadhukulam)
|
2902001000NRG23281020222035798
|
01/11/2022
|
Pachiyammal
|
2902001WL050052
|
Pachiyammal
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28341
|
28341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29346
|
29346
|
|
|
|
|
|
|
|