|
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)
|
2902001000NRG23311020222067521
|
01/11/2022
|
Kumar
|
2902001WL050980
|
Kumar
|
00176
|
IDIB000T018
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumar
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-010-010/120
(Palavedu)
|
2902001000NRG23311020222067531
|
01/11/2022
|
Vijaya
|
2902001WL050980
|
Vijaya
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-010-010/205
(Palavedu)
|
2902001000NRG23311020222067532
|
01/11/2022
|
VENDA. M
|
2902001WL050980
|
VENDA. M
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENDA. M
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-010-010/247
(Palavedu)
|
2902001000NRG23311020222067533
|
01/11/2022
|
UMA. J
|
2902001WL050980
|
UMA. J
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
UMA. J
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-010-010/283
(Palavedu)
|
2902001000NRG23311020222067534
|
01/11/2022
|
PARVATHI. R
|
2902001WL050980
|
PARVATHI. R
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARVATHI. R
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-010-010/291
(Palavedu)
|
2902001000NRG23311020222067535
|
01/11/2022
|
MURUGAMMAL. R
|
2902001WL050980
|
MURUGAMMAL. R
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
MURUGAMMAL. R
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-010-010/295
(Palavedu)
|
2902001000NRG23311020222067536
|
01/11/2022
|
Varalakshmi
|
2902001WL050980
|
Varalakshmi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-010-010/299
(Palavedu)
|
2902001000NRG23311020222067537
|
01/11/2022
|
GOVINDAMMAL. K
|
2902001WL050980
|
GOVINDAMMAL. K
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDAMMAL. K
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-010-010/321
(Palavedu)
|
2902001000NRG23311020222067538
|
01/11/2022
|
DANABAGYAM. D
|
2902001WL050980
|
DANABAGYAM. D
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
DANABAGYAM. D
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-010-010/334
(Palavedu)
|
2902001000NRG23311020222067539
|
01/11/2022
|
Amirthammal. G
|
2902001WL050980
|
Amirthammal. G
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amirthammal. G
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-010-010/439
(Palavedu)
|
2902001000NRG23311020222067540
|
01/11/2022
|
Indirani
|
2902001WL050980
|
Indirani
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indirani
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-010-010/453
(Palavedu)
|
2902001000NRG23311020222067541
|
01/11/2022
|
Dhanalakshmi. N
|
2902001WL050980
|
Dhanalakshmi. N
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanalakshmi. N
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-010-010/467
(Palavedu)
|
2902001000NRG23311020222067542
|
01/11/2022
|
Kanniyammal
|
2902001WL050980
|
Kanniyammal
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-010-010/581
(Palavedu)
|
2902001000NRG23311020222067543
|
01/11/2022
|
Krishnaveni
|
2902001WL050980
|
Krishnaveni
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-010-010/595
(Palavedu)
|
2902001000NRG23311020222067544
|
01/11/2022
|
KALAIARASI. P
|
2902001WL050980
|
KALAIARASI. P
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALAIARASI. P
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-010-010/596
(Palavedu)
|
2902001000NRG23311020222067545
|
01/11/2022
|
vempuli
|
2902001WL050980
|
vempuli
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
vempuli
|
CANARA BANK(508532)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-010-010/632
(Palavedu)
|
2902001000NRG23311020222067546
|
01/11/2022
|
Selvi
|
2902001WL050980
|
Selvi
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-010-010/697
(Palavedu)
|
2902001000NRG23311020222067547
|
01/11/2022
|
Thanthoni
|
2902001WL050980
|
Thanthoni
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-010-010/702
(Palavedu)
|
2902001000NRG23311020222067548
|
01/11/2022
|
Lalitha
|
2902001WL050980
|
Lalitha
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-010-010/758
(Palavedu)
|
2902001000NRG23311020222067549
|
01/11/2022
|
Shanthi
|
2902001WL050980
|
Shanthi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-010-010/825
(Palavedu)
|
2902001000NRG23311020222067550
|
01/11/2022
|
VIJAYALAKSHMI. V
|
2902001WL050980
|
VIJAYALAKSHMI. V
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYALAKSHMI. V
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-010-010/864
(Palavedu)
|
2902001000NRG23311020222067552
|
01/11/2022
|
KANNIYAMMAL. T
|
2902001WL050980
|
KANNIYAMMAL. T
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANNIYAMMAL. T
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-010-010/91
(Palavedu)
|
2902001000NRG23311020222067553
|
01/11/2022
|
LAKSHMI
|
2902001WL050980
|
LAKSHMI
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-010-010/97
(Palavedu)
|
2902001000NRG23311020222067554
|
01/11/2022
|
Banu
|
2902001WL050980
|
Banu
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
Banu
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-010-010/989
(Palavedu)
|
2902001000NRG23311020222067555
|
01/11/2022
|
Mariyammal
|
2902001WL050980
|
Mariyammal
|
00176
|
IDIB000T018
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-010-012/973
(Palavedu)
|
2902001000NRG23311020222067556
|
01/11/2022
|
Lalitha
|
2902001WL050980
|
Lalitha
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24157
|
24157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24157
|
24157
|
|
|
|
|
|
|
|