|
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-02-001-013-013/314
(Potthur)
|
2902001000NRG23071120222159878
|
07/11/2022
|
Kumari
|
2902001WL052990
|
Kumari
|
00078
|
CNRB0004329
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-013-013/101
(Potthur)
|
2902001000NRG23071120222159858
|
07/11/2022
|
K. Dhanalakshmi
|
2902001WL052990
|
K. Dhanalakshmi
|
00176
|
IDIB000R016
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
K. Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-013-013/107
(Potthur)
|
2902001000NRG23071120222159859
|
07/11/2022
|
M.Vijiya
|
2902001WL052990
|
M.Vijiya
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.Vijiya
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-013-013/108
(Potthur)
|
2902001000NRG23071120222159860
|
07/11/2022
|
Annakili.K
|
2902001WL052990
|
Annakili.K
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Annakili.K
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-013-013/124
(Potthur)
|
2902001000NRG23071120222159861
|
07/11/2022
|
AMUTHA
|
2902001WL052990
|
AMUTHA
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-013-013/15
(Potthur)
|
2902001000NRG23071120222159862
|
07/11/2022
|
Thilainayaki
|
2902001WL052990
|
Thilainayaki
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thilainayaki
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-013-013/177
(Potthur)
|
2902001000NRG23071120222159863
|
07/11/2022
|
Mohan.E
|
2902001WL052990
|
Mohan.E
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mohan.E
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-013-013/179
(Potthur)
|
2902001000NRG23071120222159864
|
07/11/2022
|
Navamani
|
2902001WL052990
|
Navamani
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Navamani
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-013-013/20
(Potthur)
|
2902001000NRG23071120222159865
|
07/11/2022
|
Maariyammal
|
2902001WL052990
|
Maariyammal
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maariyammal
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-013-013/207
(Potthur)
|
2902001000NRG23071120222159866
|
07/11/2022
|
Vigneshwari
|
2902001WL052990
|
Vigneshwari
|
00176
|
IDIB000R016
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vigneshwari
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-013-013/212
(Potthur)
|
2902001000NRG23071120222159867
|
07/11/2022
|
N.Vasudevan
|
2902001WL052990
|
N.Vasudevan
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
N.Vasudevan
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-013-013/23
(Potthur)
|
2902001000NRG23071120222159868
|
07/11/2022
|
Menaka.M
|
2902001WL052990
|
Menaka.M
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Menaka.M
|
CANARA BANK(508532)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-013-013/25
(Potthur)
|
2902001000NRG23071120222159869
|
07/11/2022
|
Ezhilarasi.B
|
2902001WL052990
|
Ezhilarasi.B
|
00176
|
IDIB000R016
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ezhilarasi.B
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-013-013/265
(Potthur)
|
2902001000NRG23071120222159870
|
07/11/2022
|
Muniyammal.N
|
2902001WL052990
|
Muniyammal.N
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal.N
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-013-013/267
(Potthur)
|
2902001000NRG23071120222159871
|
07/11/2022
|
K.Annakili
|
2902001WL052990
|
K.Annakili
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.Annakili
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-013-013/283
(Potthur)
|
2902001000NRG23071120222159872
|
07/11/2022
|
Mariyammal
|
2902001WL052990
|
Mariyammal
|
00176
|
IDIB000R016
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-013-013/287
(Potthur)
|
2902001000NRG23071120222159873
|
07/11/2022
|
Chinnaponnu.R
|
2902001WL052990
|
Chinnaponnu.R
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnaponnu.R
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-013-013/293
(Potthur)
|
2902001000NRG23071120222159875
|
07/11/2022
|
Tamilselvi
|
2902001WL052990
|
Tamilselvi
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-013-013/294
(Potthur)
|
2902001000NRG23071120222159876
|
07/11/2022
|
Mallika
|
2902001WL052990
|
Mallika
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mallika
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-013-013/295
(Potthur)
|
2902001000NRG23071120222159877
|
07/11/2022
|
Thavamani
|
2902001WL052990
|
Thavamani
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-013-013/32
(Potthur)
|
2902001000NRG23071120222159879
|
07/11/2022
|
Shanthi.D
|
2902001WL052990
|
Shanthi.D
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-013-013/338
(Potthur)
|
2902001000NRG23071120222159880
|
07/11/2022
|
R.Vani
|
2902001WL052990
|
R.Vani
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.Vani
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-013-013/356
(Potthur)
|
2902001000NRG23071120222159881
|
07/11/2022
|
Ritta
|
2902001WL052990
|
Ritta
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ritta
|
CANARA BANK(508532)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-013-013/36
(Potthur)
|
2902001000NRG23071120222159882
|
07/11/2022
|
Kalyani.L
|
2902001WL052990
|
Kalyani.L
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalyani.L
|
CANARA BANK(508532)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-013-013/37
(Potthur)
|
2902001000NRG23071120222159883
|
07/11/2022
|
Kokila.A
|
2902001WL052990
|
Kokila.A
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kokila.A
|
CANARA BANK(508532)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-013-013/39
(Potthur)
|
2902001000NRG23071120222159884
|
07/11/2022
|
Ganthimathi
|
2902001WL052990
|
Ganthimathi
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-013-013/465
(Potthur)
|
2902001000NRG23071120222159885
|
07/11/2022
|
Shakila
|
2902001WL052990
|
Shakila
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shakila
|
CANARA BANK(508532)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-013-013/51
(Potthur)
|
2902001000NRG23071120222159886
|
07/11/2022
|
Govinthammal.K
|
2902001WL052990
|
Govinthammal.K
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govinthammal.K
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-013-013/529
(Potthur)
|
2902001000NRG23071120222159887
|
07/11/2022
|
Sarasu
|
2902001WL052990
|
Sarasu
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-013-013/587
(Potthur)
|
2902001000NRG23071120222159888
|
07/11/2022
|
Kuppammal
|
2902001WL052990
|
Kuppammal
|
00176
|
IDIB000R016
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-013-013/588
(Potthur)
|
2902001000NRG23071120222159889
|
07/11/2022
|
kalaiselvi
|
2902001WL052990
|
kalaiselvi
|
00176
|
IDIB000R016
|
190
|
190
|
Processed
|
15/11/2022
|
|
015842222
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-013-013/623
(Potthur)
|
2902001000NRG23071120222159890
|
07/11/2022
|
Karpagam
|
2902001WL052990
|
Karpagam
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karpagam
|
CANARA BANK(508532)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-013-013/65
(Potthur)
|
2902001000NRG23071120222159891
|
07/11/2022
|
Usha.B
|
2902001WL052990
|
Usha.B
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Usha.B
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-013-013/658
(Potthur)
|
2902001000NRG23071120222159892
|
07/11/2022
|
Muniyammal
|
2902001WL052990
|
Muniyammal
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-013-013/74
(Potthur)
|
2902001000NRG23071120222159894
|
07/11/2022
|
Kasthuri
|
2902001WL052990
|
Kasthuri
|
00176
|
IDIB000R016
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-013-013/82
(Potthur)
|
2902001000NRG23071120222159901
|
07/11/2022
|
Suguna
|
2902001WL052990
|
Suguna
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suguna
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-013-013/83
(Potthur)
|
2902001000NRG23071120222159902
|
07/11/2022
|
Bhavani
|
2902001WL052990
|
Bhavani
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-013-013/86
(Potthur)
|
2902001000NRG23071120222159904
|
07/11/2022
|
Vasantha.K
|
2902001WL052990
|
Vasantha.K
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha.K
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-013-013/88
(Potthur)
|
2902001000NRG23071120222159905
|
07/11/2022
|
Manimegalai
|
2902001WL052990
|
Manimegalai
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-013-013/90
(Potthur)
|
2902001000NRG23071120222159906
|
07/11/2022
|
Karpagam.S
|
2902001WL052990
|
Karpagam.S
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karpagam.S
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-013-013/95
(Potthur)
|
2902001000NRG23071120222159907
|
07/11/2022
|
Devagi
|
2902001WL052990
|
Devagi
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devagi
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-013-013/98
(Potthur)
|
2902001000NRG23071120222159908
|
07/11/2022
|
Malliga
|
2902001WL052990
|
Malliga
|
00176
|
IDIB000R016
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-013-016/538
(Potthur)
|
2902001000NRG23071120222159909
|
07/11/2022
|
Anitha
|
2902001WL052990
|
Anitha
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anitha
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-013-016/544
(Potthur)
|
2902001000NRG23071120222159910
|
07/11/2022
|
Kalaiarasi
|
2902001WL052990
|
Kalaiarasi
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-013-016/580
(Potthur)
|
2902001000NRG23071120222159911
|
07/11/2022
|
Menaki
|
2902001WL052990
|
Menaki
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Menaki
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-013-016/593
(Potthur)
|
2902001000NRG23071120222159912
|
07/11/2022
|
Anusuya
|
2902001WL052990
|
Anusuya
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-013-016/614
(Potthur)
|
2902001000NRG23071120222159913
|
07/11/2022
|
Kanagavalli
|
2902001WL052990
|
Kanagavalli
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-013-016/615
(Potthur)
|
2902001000NRG23071120222159914
|
07/11/2022
|
Kaveri
|
2902001WL052990
|
Kaveri
|
00176
|
IDIB000R016
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33250
|
33250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34010
|
34010
|
|
|
|
|
|
|
|