|
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)
|
2902001000NRG23031020221807024
|
03/10/2022
|
Kumar
|
2902001WL044508
|
Kumar
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261449
|
|
Kumar
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-010-010/108
(Palavedu)
|
2902001000NRG23031020221807029
|
03/10/2022
|
Govindhammal
|
2902001WL044508
|
Govindhammal
|
00176
|
IDIB000T018
|
680
|
680
|
Processed
|
09/10/2022
|
|
010261449
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-010-010/205
(Palavedu)
|
2902001000NRG23031020221807030
|
03/10/2022
|
VENDA. M
|
2902001WL044508
|
VENDA. M
|
00176
|
IDIB000T018
|
510
|
510
|
Processed
|
09/10/2022
|
|
010261449
|
|
VENDA. M
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-010-010/439
(Palavedu)
|
2902001000NRG23031020221807031
|
03/10/2022
|
Indirani
|
2902001WL044508
|
Indirani
|
00176
|
IDIB000T018
|
1020
|
1020
|
Processed
|
09/10/2022
|
|
010261449
|
|
Indirani
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-010-010/562
(Palavedu)
|
2902001000NRG23031020221807032
|
03/10/2022
|
Ealumalai
|
2902001WL044508
|
Ealumalai
|
00176
|
IDIB000T018
|
843
|
843
|
Processed
|
09/10/2022
|
|
010261449
|
|
Ealumalai
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-010-010/596
(Palavedu)
|
2902001000NRG23031020221807033
|
03/10/2022
|
vempuli
|
2902001WL044508
|
vempuli
|
00176
|
IDIB000T018
|
850
|
850
|
Processed
|
09/10/2022
|
|
010261449
|
|
vempuli
|
CANARA BANK(508532)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-010-010/697
(Palavedu)
|
2902001000NRG23031020221807034
|
03/10/2022
|
Thanthoni
|
2902001WL044508
|
Thanthoni
|
00176
|
IDIB000T018
|
1020
|
1020
|
Processed
|
09/10/2022
|
|
010261449
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-010-010/764
(Palavedu)
|
2902001000NRG23031020221807035
|
03/10/2022
|
PADMAVATHI. D
|
2902001WL044508
|
PADMAVATHI. D
|
00176
|
IDIB000T018
|
850
|
850
|
Processed
|
09/10/2022
|
|
010261449
|
|
PADMAVATHI. D
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-010-010/797
(Palavedu)
|
2902001000NRG23031020221807036
|
03/10/2022
|
MUNIYAMMAL. P
|
2902001WL044508
|
MUNIYAMMAL. P
|
00176
|
IDIB000T018
|
1020
|
1020
|
Processed
|
09/10/2022
|
|
010261449
|
|
MUNIYAMMAL. P
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-010-010/864
(Palavedu)
|
2902001000NRG23031020221807039
|
03/10/2022
|
KANNIYAMMAL. T
|
2902001WL044508
|
KANNIYAMMAL. T
|
00176
|
IDIB000T018
|
850
|
850
|
Processed
|
09/10/2022
|
|
010261449
|
|
KANNIYAMMAL. T
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-010-010/91
(Palavedu)
|
2902001000NRG23031020221807040
|
03/10/2022
|
LAKSHMI
|
2902001WL044508
|
LAKSHMI
|
00176
|
IDIB000T018
|
1020
|
1020
|
Processed
|
09/10/2022
|
|
010261449
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-010-010/956
(Palavedu)
|
2902001000NRG23031020221807041
|
03/10/2022
|
Baby
|
2902001WL044508
|
Baby
|
00176
|
IDIB000T018
|
850
|
850
|
Processed
|
09/10/2022
|
|
010261449
|
|
Baby
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-010-010/970
(Palavedu)
|
2902001000NRG23031020221807042
|
03/10/2022
|
Ramu
|
2902001WL044508
|
Ramu
|
00176
|
IDIB000T018
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261449
|
|
Ramu
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-010-010/986
(Palavedu)
|
2902001000NRG23031020221807043
|
03/10/2022
|
Parvathi
|
2902001WL044508
|
Parvathi
|
00176
|
IDIB000T018
|
1020
|
1020
|
Processed
|
09/10/2022
|
|
010261449
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-010-010/989
(Palavedu)
|
2902001000NRG23031020221807044
|
03/10/2022
|
Mariyammal
|
2902001WL044508
|
Mariyammal
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261449
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-010-012/973
(Palavedu)
|
2902001000NRG23031020221807045
|
03/10/2022
|
Lalitha
|
2902001WL044508
|
Lalitha
|
00176
|
IDIB000T018
|
850
|
850
|
Processed
|
09/10/2022
|
|
010261449
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15598
|
15598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15598
|
15598
|
|
|
|
|
|
|
|