|
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-02-001-003-003/255
(Arakkambakkam)
|
2902001000NRG22040420223191282
|
06/04/2022
|
Jamuna
|
2902001WL073793
|
Jamuna
|
00048
|
BKID0008225
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-012-014/449
(Pandeshwaram)
|
2902001000NRG22040420223191895
|
06/04/2022
|
Vinitha
|
2902001WL073810
|
Vinitha
|
00048
|
BKID0008225
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vinitha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-002/902
(Vellanoor)
|
2902001000NRG22050420223207160
|
06/04/2022
|
Lakshmi
|
2902001WL074242
|
Lakshmi
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-002/932
(Vellanoor)
|
2902001000NRG22050420223207161
|
06/04/2022
|
Munuswamy
|
2902001WL074242
|
Munuswamy
|
00176
|
IDIB000A079
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munuswamy
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-004/1004
(Vellanoor)
|
2902001000NRG22050420223207162
|
06/04/2022
|
Elizabeth
|
2902001WL074242
|
Elizabeth
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elizabeth
|
BANK OF BARODA(606985)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-004/1005
(Vellanoor)
|
2902001000NRG22050420223207163
|
06/04/2022
|
Manjuladevi
|
2902001WL074242
|
Manjuladevi
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjuladevi
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-017/1140
(Vellanoor)
|
2902001000NRG22050420223207164
|
06/04/2022
|
Elisa
|
2902001WL074242
|
Elisa
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elisa
|
STATE BANK OF INDIA(508548)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/19
(Vellanoor)
|
2902001000NRG22050420223207166
|
06/04/2022
|
K.VALLIYAMMAL
|
2902001WL074242
|
K.VALLIYAMMAL
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-017/274
(Vellanoor)
|
2902001000NRG22050420223207167
|
06/04/2022
|
P.Muthu
|
2902001WL074242
|
P.Muthu
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Muthu
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/288
(Vellanoor)
|
2902001000NRG22050420223207168
|
06/04/2022
|
Dhanalakshmi
|
2902001WL074242
|
Dhanalakshmi
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/37-A
(Vellanoor)
|
2902001000NRG22050420223207170
|
06/04/2022
|
Sulochana
|
2902001WL074242
|
Sulochana
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/411
(Vellanoor)
|
2902001000NRG22050420223207171
|
06/04/2022
|
R.Jaya
|
2902001WL074242
|
R.Jaya
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Jaya
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/413
(Vellanoor)
|
2902001000NRG22050420223207173
|
06/04/2022
|
Meena
|
2902001WL074242
|
Meena
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meena
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/422
(Vellanoor)
|
2902001000NRG22050420223207174
|
06/04/2022
|
K.Sellammal
|
2902001WL074242
|
K.Sellammal
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Sellammal
|
BANK OF BARODA(606985)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/433
(Vellanoor)
|
2902001000NRG22050420223207175
|
06/04/2022
|
Sakila
|
2902001WL074242
|
Sakila
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakila
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/435
(Vellanoor)
|
2902001000NRG22050420223207176
|
06/04/2022
|
D.Maharani
|
2902001WL074242
|
D.Maharani
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.Maharani
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/438
(Vellanoor)
|
2902001000NRG22050420223207177
|
06/04/2022
|
V.Rani
|
2902001WL074242
|
V.Rani
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.Rani
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/446
(Vellanoor)
|
2902001000NRG22050420223207178
|
06/04/2022
|
Suseela
|
2902001WL074242
|
Suseela
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suseela
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/455
(Vellanoor)
|
2902001000NRG22050420223207179
|
06/04/2022
|
Lakshmi
|
2902001WL074242
|
Lakshmi
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/466
(Vellanoor)
|
2902001000NRG22050420223207180
|
06/04/2022
|
R.Padma
|
2902001WL074242
|
R.Padma
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Padma
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/48
(Vellanoor)
|
2902001000NRG22050420223207181
|
06/04/2022
|
Lavanya
|
2902001WL074242
|
Lavanya
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/480
(Vellanoor)
|
2902001000NRG22050420223207182
|
06/04/2022
|
Rajeshwari.G
|
2902001WL074242
|
Rajeshwari.G
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-017-017/488
(Vellanoor)
|
2902001000NRG22050420223207184
|
06/04/2022
|
Devi.R
|
2902001WL074242
|
Devi.R
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi.R
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-017-017/49
(Vellanoor)
|
2902001000NRG22050420223207185
|
06/04/2022
|
D.Thilagavathy
|
2902001WL074242
|
D.Thilagavathy
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.Thilagavathy
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-017-017/52-A
(Vellanoor)
|
2902001000NRG22050420223207187
|
06/04/2022
|
KALAYANI
|
2902001WL074242
|
KALAYANI
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAYANI
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-017-017/55-A
(Vellanoor)
|
2902001000NRG22050420223207188
|
06/04/2022
|
G.Nirmala
|
2902001WL074242
|
G.Nirmala
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.Nirmala
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-017-017/591
(Vellanoor)
|
2902001000NRG22050420223207189
|
06/04/2022
|
A.Vijaya
|
2902001WL074242
|
A.Vijaya
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Vijaya
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-017-017/651
(Vellanoor)
|
2902001000NRG22050420223207190
|
06/04/2022
|
P.Lakshmi
|
2902001WL074242
|
P.Lakshmi
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-017-017/658
(Vellanoor)
|
2902001000NRG22050420223207191
|
06/04/2022
|
Sarala
|
2902001WL074242
|
Sarala
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarala
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-017-017/667
(Vellanoor)
|
2902001000NRG22050420223207192
|
06/04/2022
|
P.Valarmathi
|
2902001WL074242
|
P.Valarmathi
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Valarmathi
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-017-017/668
(Vellanoor)
|
2902001000NRG22050420223207193
|
06/04/2022
|
K.MUTTAMMAL
|
2902001WL074242
|
K.MUTTAMMAL
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.MUTTAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-017-017/671
(Vellanoor)
|
2902001000NRG22050420223207194
|
06/04/2022
|
Lakshmi.
|
2902001WL074242
|
Lakshmi.
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi.
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-017-017/70-A
(Vellanoor)
|
2902001000NRG22050420223207195
|
06/04/2022
|
PUSHPA.D
|
2902001WL074242
|
PUSHPA.D
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPA.D
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-017-017/717
(Vellanoor)
|
2902001000NRG22050420223207197
|
06/04/2022
|
N.Malliga
|
2902001WL074242
|
N.Malliga
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.Malliga
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-017-017/780-A
(Vellanoor)
|
2902001000NRG22050420223207198
|
06/04/2022
|
C.ANJALAM
|
2902001WL074242
|
C.ANJALAM
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.ANJALAM
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-017-017/799
(Vellanoor)
|
2902001000NRG22050420223207199
|
06/04/2022
|
Mariyammal
|
2902001WL074242
|
Mariyammal
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-017-017/803
(Vellanoor)
|
2902001000NRG22050420223207201
|
06/04/2022
|
VASUKI.K
|
2902001WL074242
|
VASUKI.K
|
00176
|
IDIB000A079
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASUKI.K
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-017-017/805
(Vellanoor)
|
2902001000NRG22050420223207202
|
06/04/2022
|
MANGAI.P
|
2902001WL074242
|
MANGAI.P
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANGAI.P
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-017-017/806
(Vellanoor)
|
2902001000NRG22050420223207203
|
06/04/2022
|
Deepa.M
|
2902001WL074242
|
Deepa.M
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deepa.M
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-017-017/81-A
(Vellanoor)
|
2902001000NRG22050420223207204
|
06/04/2022
|
Anjalam
|
2902001WL074242
|
Anjalam
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-017-017/817
(Vellanoor)
|
2902001000NRG22050420223207205
|
06/04/2022
|
Sheela
|
2902001WL074242
|
Sheela
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sheela
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-017-017/907
(Vellanoor)
|
2902001000NRG22050420223207206
|
06/04/2022
|
Murugammal
|
2902001WL074242
|
Murugammal
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-017-018/1011
(Vellanoor)
|
2902001000NRG22050420223207207
|
06/04/2022
|
Selvi
|
2902001WL074242
|
Selvi
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-017-018/1018
(Vellanoor)
|
2902001000NRG22050420223207208
|
06/04/2022
|
Sarala
|
2902001WL074242
|
Sarala
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarala
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-017-018/1087
(Vellanoor)
|
2902001000NRG22050420223207209
|
06/04/2022
|
Samundeshwari
|
2902001WL074242
|
Samundeshwari
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-017-018/1121
(Vellanoor)
|
2902001000NRG22050420223207210
|
06/04/2022
|
Sundariyammal
|
2902001WL074242
|
Sundariyammal
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundariyammal
|
INDIAN BANK(607105)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-017-018/795
(Vellanoor)
|
2902001000NRG22050420223207211
|
06/04/2022
|
Nathiya
|
2902001WL074242
|
Nathiya
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-017-018/965
(Vellanoor)
|
2902001000NRG22050420223207212
|
06/04/2022
|
Latha
|
2902001WL074242
|
Latha
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
49
|
VILLIVAKKAM
|
TN-02-001-005-004/913
(Karalappakkam)
|
2902001000NRG22040420223192098
|
06/04/2022
|
Vimala
|
2902001WL073816
|
Vimala
|
00176
|
IDIB000T018
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vimala
|
INDIAN BANK(607105)
|
|
50
|
VILLIVAKKAM
|
TN-02-001-005-005/157
(Karalappakkam)
|
2902001000NRG22050420223205944
|
06/04/2022
|
Sarasulingammal
|
2902001WL074207
|
Sarasulingammal
|
00176
|
IDIB000T018
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasulingammal
|
INDIAN BANK(607105)
|
|
51
|
VILLIVAKKAM
|
TN-02-001-005-005/484
(Karalappakkam)
|
2902001000NRG22040420223192942
|
06/04/2022
|
Ponniyammal
|
2902001WL073841
|
Ponniyammal
|
00176
|
IDIB000T018
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
52
|
VILLIVAKKAM
|
TN-02-001-005-005/546
(Karalappakkam)
|
2902001000NRG22040420223192149
|
06/04/2022
|
Vijaya
|
2902001WL073818
|
Vijaya
|
00176
|
IDIB000T018
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
53
|
VILLIVAKKAM
|
TN-02-001-005-005/6
(Karalappakkam)
|
2902001000NRG22040420223192215
|
06/04/2022
|
Nagalakshmi
|
2902001WL073821
|
Nagalakshmi
|
00176
|
IDIB000T018
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
54
|
VILLIVAKKAM
|
TN-02-001-002-002/62
(Alathur)
|
2902001000NRG22040420223192782
|
06/04/2022
|
Selvi
|
2902001WL073836
|
Selvi
|
00415
|
SBIN0010666
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
55
|
VILLIVAKKAM
|
TN-02-001-015-007/725
(Vanagaram)
|
2902001000NRG22040420223191530
|
06/04/2022
|
Ganesan
|
2902001WL073802
|
Ganesan
|
00437
|
TMBL0000282
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ganesan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12243
|
12243
|
|
|
|
|
|
|
|