|
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-02-001-017-004/1039
(Vellanoor)
|
2902001000NRG23171220222473075
|
19/12/2022
|
Rajendiran
|
2902001WL060837
|
Rajendiran
|
00176
|
IDIB000A079
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559244
|
|
Rajendiran
|
BANK OF BARODA(606985)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-004/1108
(Vellanoor)
|
2902001000NRG23171220222473077
|
19/12/2022
|
Rani
|
2902001WL060837
|
Rani
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-004/1150
(Vellanoor)
|
2902001000NRG23171220222473078
|
19/12/2022
|
Tamilarasi
|
2902001WL060837
|
Tamilarasi
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-004/933
(Vellanoor)
|
2902001000NRG23171220222473081
|
19/12/2022
|
Nirmala
|
2902001WL060837
|
Nirmala
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-004/989
(Vellanoor)
|
2902001000NRG23171220222473082
|
19/12/2022
|
Devaraj
|
2902001WL060837
|
Devaraj
|
00176
|
IDIB000A079
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559244
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-017/101
(Vellanoor)
|
2902001000NRG23171220222473083
|
19/12/2022
|
Indrarani
|
2902001WL060837
|
Indrarani
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
Indrarani
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-017/102
(Vellanoor)
|
2902001000NRG23171220222473084
|
19/12/2022
|
Mariyammal
|
2902001WL060837
|
Mariyammal
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/104
(Vellanoor)
|
2902001000NRG23171220222473085
|
19/12/2022
|
Vasantha
|
2902001WL060837
|
Vasantha
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-017/106
(Vellanoor)
|
2902001000NRG23171220222473086
|
19/12/2022
|
Muniyammal
|
2902001WL060837
|
Muniyammal
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/1066
(Vellanoor)
|
2902001000NRG23171220222473087
|
19/12/2022
|
Saraswathi
|
2902001WL060837
|
Saraswathi
|
00176
|
IDIB000A079
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559244
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/112
(Vellanoor)
|
2902001000NRG23171220222473089
|
19/12/2022
|
D.Yasodha
|
2902001WL060837
|
D.Yasodha
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
D.Yasodha
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/1134
(Vellanoor)
|
2902001000NRG23171220222473090
|
19/12/2022
|
maariyammal
|
2902001WL060837
|
maariyammal
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
maariyammal
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/228
(Vellanoor)
|
2902001000NRG23171220222473092
|
19/12/2022
|
J.Kamala
|
2902001WL060837
|
J.Kamala
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
J.Kamala
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/407
(Vellanoor)
|
2902001000NRG23171220222473093
|
19/12/2022
|
Rani
|
2902001WL060837
|
Rani
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/693
(Vellanoor)
|
2902001000NRG23171220222473095
|
19/12/2022
|
SAROJA.K
|
2902001WL060837
|
SAROJA.K
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
SAROJA.K
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/722
(Vellanoor)
|
2902001000NRG23171220222473096
|
19/12/2022
|
B.NEELAMMBAL
|
2902001WL060837
|
B.NEELAMMBAL
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
B.NEELAMMBAL
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/724
(Vellanoor)
|
2902001000NRG23171220222473097
|
19/12/2022
|
V.Sundari
|
2902001WL060837
|
V.Sundari
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
V.Sundari
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/753
(Vellanoor)
|
2902001000NRG23171220222473098
|
19/12/2022
|
K.Susila
|
2902001WL060837
|
K.Susila
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
K.Susila
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/826
(Vellanoor)
|
2902001000NRG23171220222473099
|
19/12/2022
|
Mahalingam
|
2902001WL060837
|
Mahalingam
|
00176
|
IDIB000A079
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559244
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/837
(Vellanoor)
|
2902001000NRG23171220222473100
|
19/12/2022
|
K.Ganesan
|
2902001WL060837
|
K.Ganesan
|
00176
|
IDIB000A079
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559244
|
|
K.Ganesan
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/86
(Vellanoor)
|
2902001000NRG23171220222473101
|
19/12/2022
|
Kuppammal
|
2902001WL060837
|
Kuppammal
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/886
(Vellanoor)
|
2902001000NRG23171220222473102
|
19/12/2022
|
G.Saroja
|
2902001WL060837
|
G.Saroja
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
G.Saroja
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-017-017/89-A
(Vellanoor)
|
2902001000NRG23171220222473103
|
19/12/2022
|
Lakshmi
|
2902001WL060837
|
Lakshmi
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-017-017/91
(Vellanoor)
|
2902001000NRG23171220222473104
|
19/12/2022
|
Vijaya
|
2902001WL060837
|
Vijaya
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-017-017/943
(Vellanoor)
|
2902001000NRG23171220222473105
|
19/12/2022
|
Rajini
|
2902001WL060837
|
Rajini
|
00176
|
IDIB000A079
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559244
|
|
Rajini
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-017-017/950
(Vellanoor)
|
2902001000NRG23171220222473106
|
19/12/2022
|
Rajammal
|
2902001WL060837
|
Rajammal
|
00176
|
IDIB000A079
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559244
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-017-017/97-A
(Vellanoor)
|
2902001000NRG23171220222473107
|
19/12/2022
|
M.Selvi
|
2902001WL060837
|
M.Selvi
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
M.Selvi
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-017-017/98
(Vellanoor)
|
2902001000NRG23171220222473108
|
19/12/2022
|
M.Veerammal
|
2902001WL060837
|
M.Veerammal
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
M.Veerammal
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-017-018/1082-A
(Vellanoor)
|
2902001000NRG23171220222473109
|
19/12/2022
|
THANGAM
|
2902001WL060837
|
THANGAM
|
00176
|
IDIB000A079
|
560
|
560
|
Processed
|
01/02/2023
|
|
018559244
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10003
|
10003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10003
|
10003
|
|
|
|
|
|
|
|