|
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
|
TIRUVALLUR
|
TN-02-010-008-002/165
(Koyambakkam)
|
2902010000NRG23121120222188994
|
12/11/2022
|
Ellammal
|
2902010WL053811
|
Ellammal
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-008-002/177-A
(Koyambakkam)
|
2902010000NRG23121120222188995
|
12/11/2022
|
shankari
|
2902010WL053811
|
shankari
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
shankari
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-008-008/1-A
(Koyambakkam)
|
2902010000NRG23121120222188996
|
12/11/2022
|
PARVATHI M
|
2902010WL053811
|
PARVATHI M
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHI M
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-008-008/10-A
(Koyambakkam)
|
2902010000NRG23121120222188997
|
12/11/2022
|
LAKSHMI
|
2902010WL053811
|
LAKSHMI
|
00176
|
IDIB000T124
|
424
|
424
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUVALLUR
|
TN-02-010-008-008/106-A
(Koyambakkam)
|
2902010000NRG23121120222188998
|
12/11/2022
|
anushya
|
2902010WL053811
|
anushya
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
anushya
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-008-008/108-A
(Koyambakkam)
|
2902010000NRG23121120222188999
|
12/11/2022
|
ELLAMMAL M
|
2902010WL053811
|
ELLAMMAL M
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
ELLAMMAL M
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-008-008/110-A
(Koyambakkam)
|
2902010000NRG23121120222189001
|
12/11/2022
|
VALLIAMMAL
|
2902010WL053811
|
VALLIAMMAL
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-008-008/112-A
(Koyambakkam)
|
2902010000NRG23121120222189002
|
12/11/2022
|
KALA
|
2902010WL053811
|
KALA
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALA
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-008-008/120-A
(Koyambakkam)
|
2902010000NRG23121120222189003
|
12/11/2022
|
MAANTHI C
|
2902010WL053811
|
MAANTHI C
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAANTHI C
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-008-008/121-A
(Koyambakkam)
|
2902010000NRG23121120222189004
|
12/11/2022
|
SULOCHANA.A
|
2902010WL053811
|
SULOCHANA.A
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
SULOCHANA.A
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-008-008/131-A
(Koyambakkam)
|
2902010000NRG23121120222189005
|
12/11/2022
|
subramani.k
|
2902010WL053811
|
subramani.k
|
00176
|
IDIB000T124
|
424
|
424
|
Processed
|
19/11/2022
|
|
008138150
|
|
subramani.k
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-008-008/132-A
(Koyambakkam)
|
2902010000NRG23121120222189006
|
12/11/2022
|
mariammal
|
2902010WL053811
|
mariammal
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
mariammal
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-008-008/136-A
(Koyambakkam)
|
2902010000NRG23121120222189007
|
12/11/2022
|
JAICHITRA K
|
2902010WL053811
|
JAICHITRA K
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAICHITRA K
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-008-008/142-A
(Koyambakkam)
|
2902010000NRG23121120222189008
|
12/11/2022
|
CHENKANI
|
2902010WL053811
|
CHENKANI
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHENKANI
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-008-008/154-a
(Koyambakkam)
|
2902010000NRG23121120222189009
|
12/11/2022
|
RATHA
|
2902010WL053811
|
RATHA
|
00176
|
IDIB000T124
|
212
|
212
|
Processed
|
19/11/2022
|
|
008138150
|
|
RATHA
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-008-008/156-A
(Koyambakkam)
|
2902010000NRG23121120222189010
|
12/11/2022
|
DEVANAI
|
2902010WL053811
|
DEVANAI
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEVANAI
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-008-008/157-A
(Koyambakkam)
|
2902010000NRG23121120222189011
|
12/11/2022
|
VADUVAMMAL
|
2902010WL053811
|
VADUVAMMAL
|
00176
|
IDIB000T124
|
424
|
424
|
Processed
|
19/11/2022
|
|
008138150
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-008-008/16-A
(Koyambakkam)
|
2902010000NRG23121120222189012
|
12/11/2022
|
CHINNAMMAL
|
2902010WL053811
|
CHINNAMMAL
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-008-008/160-A
(Koyambakkam)
|
2902010000NRG23121120222189013
|
12/11/2022
|
saroja
|
2902010WL053811
|
saroja
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
saroja
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-008-008/164-A
(Koyambakkam)
|
2902010000NRG23121120222189014
|
12/11/2022
|
laskhmi
|
2902010WL053811
|
laskhmi
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
laskhmi
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-008-008/167-A
(Koyambakkam)
|
2902010000NRG23121120222189015
|
12/11/2022
|
bhuvaneswari
|
2902010WL053811
|
bhuvaneswari
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
bhuvaneswari
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-008-008/17-A
(Koyambakkam)
|
2902010000NRG23121120222189016
|
12/11/2022
|
DEVAKI E
|
2902010WL053811
|
DEVAKI E
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEVAKI E
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-008-008/171-A
(Koyambakkam)
|
2902010000NRG23121120222189017
|
12/11/2022
|
eswari
|
2902010WL053811
|
eswari
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
eswari
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-008-008/172-A
(Koyambakkam)
|
2902010000NRG23121120222189018
|
12/11/2022
|
shobana
|
2902010WL053811
|
shobana
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
shobana
|
INDIAN BANK(607105)
|
|
25
|
TIRUVALLUR
|
TN-02-010-008-008/19-A
(Koyambakkam)
|
2902010000NRG23121120222189023
|
12/11/2022
|
DHANALAKSHMI S
|
2902010WL053811
|
DHANALAKSHMI S
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUVALLUR
|
TN-02-010-008-008/20-A
(Koyambakkam)
|
2902010000NRG23121120222189028
|
12/11/2022
|
KASTHURI K
|
2902010WL053811
|
KASTHURI K
|
00176
|
IDIB000T124
|
424
|
424
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASTHURI K
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-008-008/23-A
(Koyambakkam)
|
2902010000NRG23121120222189029
|
12/11/2022
|
SUGUNA
|
2902010WL053811
|
SUGUNA
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
28
|
TIRUVALLUR
|
TN-02-010-008-008/27-A
(Koyambakkam)
|
2902010000NRG23121120222189030
|
12/11/2022
|
PADMA K
|
2902010WL053811
|
PADMA K
|
00176
|
IDIB000T124
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
PADMA K
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-008-008/33-A
(Koyambakkam)
|
2902010000NRG23121120222189031
|
12/11/2022
|
parameswari
|
2902010WL053811
|
parameswari
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
parameswari
|
INDIAN BANK(607105)
|
|
30
|
TIRUVALLUR
|
TN-02-010-008-008/35-A
(Koyambakkam)
|
2902010000NRG23121120222189032
|
12/11/2022
|
POONGODI
|
2902010WL053811
|
POONGODI
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-008-008/36-A
(Koyambakkam)
|
2902010000NRG23121120222189033
|
12/11/2022
|
BHAVANI M
|
2902010WL053811
|
BHAVANI M
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
BHAVANI M
|
INDIAN BANK(607105)
|
|
32
|
TIRUVALLUR
|
TN-02-010-008-008/38-A
(Koyambakkam)
|
2902010000NRG23121120222189034
|
12/11/2022
|
SELVI
|
2902010WL053811
|
SELVI
|
00176
|
IDIB000T124
|
212
|
212
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-008-008/4-A
(Koyambakkam)
|
2902010000NRG23121120222189035
|
12/11/2022
|
PADMAVATHI
|
2902010WL053811
|
PADMAVATHI
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-008-008/40-A
(Koyambakkam)
|
2902010000NRG23121120222189036
|
12/11/2022
|
KANNIAMMAL
|
2902010WL053811
|
KANNIAMMAL
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
35
|
TIRUVALLUR
|
TN-02-010-008-008/43-A
(Koyambakkam)
|
2902010000NRG23121120222189037
|
12/11/2022
|
MAHESWARI V
|
2902010WL053811
|
MAHESWARI V
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAHESWARI V
|
INDIAN BANK(607105)
|
|
36
|
TIRUVALLUR
|
TN-02-010-008-008/44-A
(Koyambakkam)
|
2902010000NRG23121120222189038
|
12/11/2022
|
KOMMATHAL
|
2902010WL053811
|
KOMMATHAL
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
KOMMATHAL
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-008-008/46-A
(Koyambakkam)
|
2902010000NRG23121120222189039
|
12/11/2022
|
MUTHUMARI
|
2902010WL053811
|
MUTHUMARI
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
38
|
TIRUVALLUR
|
TN-02-010-008-008/48-A
(Koyambakkam)
|
2902010000NRG23121120222189040
|
12/11/2022
|
AANDAL
|
2902010WL053811
|
AANDAL
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
39
|
TIRUVALLUR
|
TN-02-010-008-008/50-A
(Koyambakkam)
|
2902010000NRG23121120222189041
|
12/11/2022
|
INDRANI
|
2902010WL053811
|
INDRANI
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
40
|
TIRUVALLUR
|
TN-02-010-008-008/51-A
(Koyambakkam)
|
2902010000NRG23121120222189042
|
12/11/2022
|
JEEVA
|
2902010WL053811
|
JEEVA
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
41
|
TIRUVALLUR
|
TN-02-010-008-008/54-A
(Koyambakkam)
|
2902010000NRG23121120222189043
|
12/11/2022
|
shanthi
|
2902010WL053811
|
shanthi
|
00176
|
IDIB000T124
|
212
|
212
|
Processed
|
19/11/2022
|
|
008138150
|
|
shanthi
|
INDIAN BANK(607105)
|
|
42
|
TIRUVALLUR
|
TN-02-010-008-008/55-A
(Koyambakkam)
|
2902010000NRG23121120222189044
|
12/11/2022
|
LAKSHMI
|
2902010WL053811
|
LAKSHMI
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
TIRUVALLUR
|
TN-02-010-008-008/58-A
(Koyambakkam)
|
2902010000NRG23121120222189045
|
12/11/2022
|
ADILAKSHMI
|
2902010WL053811
|
ADILAKSHMI
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
ADILAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
TIRUVALLUR
|
TN-02-010-008-008/6-A
(Koyambakkam)
|
2902010000NRG23121120222189046
|
12/11/2022
|
CHOKKAMMAL
|
2902010WL053811
|
CHOKKAMMAL
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHOKKAMMAL
|
INDIAN BANK(607105)
|
|
45
|
TIRUVALLUR
|
TN-02-010-008-008/64-A
(Koyambakkam)
|
2902010000NRG23121120222189047
|
12/11/2022
|
CHINNAMMAL
|
2902010WL053811
|
CHINNAMMAL
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
46
|
TIRUVALLUR
|
TN-02-010-008-008/68-A
(Koyambakkam)
|
2902010000NRG23121120222189048
|
12/11/2022
|
mageshwari
|
2902010WL053811
|
mageshwari
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
mageshwari
|
INDIAN BANK(607105)
|
|
47
|
TIRUVALLUR
|
TN-02-010-008-008/69-A
(Koyambakkam)
|
2902010000NRG23121120222189049
|
12/11/2022
|
KALA S
|
2902010WL053811
|
KALA S
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALA S
|
INDIAN BANK(607105)
|
|
48
|
TIRUVALLUR
|
TN-02-010-008-008/70-A
(Koyambakkam)
|
2902010000NRG23121120222189050
|
12/11/2022
|
KALA.V
|
2902010WL053811
|
KALA.V
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALA.V
|
INDIAN BANK(607105)
|
|
49
|
TIRUVALLUR
|
TN-02-010-008-008/75-A
(Koyambakkam)
|
2902010000NRG23121120222189051
|
12/11/2022
|
UMA.M
|
2902010WL053811
|
UMA.M
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
UMA.M
|
INDIAN BANK(607105)
|
|
50
|
TIRUVALLUR
|
TN-02-010-008-008/81-A
(Koyambakkam)
|
2902010000NRG23121120222189052
|
12/11/2022
|
VIJAYA B
|
2902010WL053811
|
VIJAYA B
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYA B
|
INDIAN BANK(607105)
|
|
51
|
TIRUVALLUR
|
TN-02-010-008-008/84-A
(Koyambakkam)
|
2902010000NRG23121120222189053
|
12/11/2022
|
MAGESHWARI
|
2902010WL053811
|
MAGESHWARI
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
52
|
TIRUVALLUR
|
TN-02-010-008-008/85-A
(Koyambakkam)
|
2902010000NRG23121120222189054
|
12/11/2022
|
MARIYAMMAL
|
2902010WL053811
|
MARIYAMMAL
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
TIRUVALLUR
|
TN-02-010-008-008/88-A
(Koyambakkam)
|
2902010000NRG23121120222189055
|
12/11/2022
|
MALLIGA
|
2902010WL053811
|
MALLIGA
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
54
|
TIRUVALLUR
|
TN-02-010-008-008/92-A
(Koyambakkam)
|
2902010000NRG23121120222189056
|
12/11/2022
|
MUNIAMMAL D
|
2902010WL053811
|
MUNIAMMAL D
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIAMMAL D
|
INDIAN BANK(607105)
|
|
55
|
TIRUVALLUR
|
TN-02-010-008-008/94-A
(Koyambakkam)
|
2902010000NRG23121120222189058
|
12/11/2022
|
CHOKKAMMAL
|
2902010WL053811
|
CHOKKAMMAL
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHOKKAMMAL
|
INDIAN BANK(607105)
|
|
56
|
TIRUVALLUR
|
TN-02-010-008-008/96-A
(Koyambakkam)
|
2902010000NRG23121120222189059
|
12/11/2022
|
SELVI
|
2902010WL053811
|
SELVI
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
INDIAN BANK(607105)
|
|
57
|
TIRUVALLUR
|
TN-02-010-008-008/97-A
(Koyambakkam)
|
2902010000NRG23121120222189060
|
12/11/2022
|
SHANTHI
|
2902010WL053811
|
SHANTHI
|
00176
|
IDIB000T124
|
424
|
424
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51437
|
51437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51437
|
51437
|
|
|
|
|
|
|
|