|
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-02-001-013-004/429
(Potthur)
|
2902001000NRG22300320223148766
|
04/04/2022
|
Panjavarnam
|
2902001WL072558
|
Panjavarnam
|
00176
|
IDIB000R016
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-013-013/146
(Potthur)
|
2902001000NRG22310320223151076
|
04/04/2022
|
M.Dhanalakshmi
|
2902001WL072680
|
M.Dhanalakshmi
|
00176
|
IDIB000R016
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Dhanalakshmi
|
CANARA BANK(508532)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-013-013/154
(Potthur)
|
2902001000NRG22310320223151959
|
04/04/2022
|
Sumathi.C
|
2902001WL072702
|
Sumathi.C
|
00176
|
IDIB000R016
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi.C
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-013-013/199
(Potthur)
|
2902001000NRG22300320223148768
|
04/04/2022
|
G.Lakshmi
|
2902001WL072558
|
G.Lakshmi
|
00176
|
IDIB000R016
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-013-013/333
(Potthur)
|
2902001000NRG22310320223149775
|
04/04/2022
|
Vatchalakumari.A
|
2902001WL072640
|
Vatchalakumari.A
|
00176
|
IDIB000R016
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vatchalakumari.A
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-013-013/407
(Potthur)
|
2902001000NRG22310320223151535
|
04/04/2022
|
Amudha.V
|
2902001WL072689
|
Amudha.V
|
00176
|
IDIB000R016
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amudha.V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-013-013/417
(Potthur)
|
2902001000NRG22310320223149687
|
04/04/2022
|
Bhavani.M
|
2902001WL072632
|
Bhavani.M
|
00176
|
IDIB000R016
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bhavani.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-013-013/461-A
(Potthur)
|
2902001000NRG22310320223149772
|
04/04/2022
|
Subulakshmi
|
2902001WL072637
|
Subulakshmi
|
00176
|
IDIB000R016
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-013-013/56
(Potthur)
|
2902001000NRG22300320223148770
|
04/04/2022
|
Panjalai.D
|
2902001WL072558
|
Panjalai.D
|
00176
|
IDIB000R016
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjalai.D
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-013-013/627
(Potthur)
|
2902001000NRG22310320223149774
|
04/04/2022
|
Rajeena
|
2902001WL072639
|
Rajeena
|
00176
|
IDIB000R016
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeena
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-013-013/74
(Potthur)
|
2902001000NRG22310320223151957
|
04/04/2022
|
Kasthuri
|
2902001WL072700
|
Kasthuri
|
00176
|
IDIB000R016
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-013-013/76
(Potthur)
|
2902001000NRG22300320223148771
|
04/04/2022
|
S.Suseela
|
2902001WL072558
|
S.Suseela
|
00176
|
IDIB000R016
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Suseela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|