|
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-02-001-017-001/1040
(Vellanoor)
|
2902001000NRG23311020222066615
|
01/11/2022
|
Kanchana
|
2902001WL050950
|
Kanchana
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-017/1144
(Vellanoor)
|
2902001000NRG23311020222066617
|
01/11/2022
|
Nagajothi
|
2902001WL050950
|
Nagajothi
|
00176
|
IDIB000A079
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-017/1145
(Vellanoor)
|
2902001000NRG23311020222066618
|
01/11/2022
|
Nagammal
|
2902001WL050950
|
Nagammal
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-017/1152
(Vellanoor)
|
2902001000NRG23311020222066619
|
01/11/2022
|
Sarala
|
2902001WL050950
|
Sarala
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarala
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-017/12
(Vellanoor)
|
2902001000NRG23311020222066622
|
01/11/2022
|
Mangai
|
2902001WL050950
|
Mangai
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangai
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-017/13-A
(Vellanoor)
|
2902001000NRG23311020222066628
|
01/11/2022
|
Anjala
|
2902001WL050950
|
Anjala
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjala
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-017/2-A
(Vellanoor)
|
2902001000NRG23311020222066629
|
01/11/2022
|
Marimuthu
|
2902001WL050950
|
Marimuthu
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/23-A
(Vellanoor)
|
2902001000NRG23311020222066630
|
01/11/2022
|
Illamalli
|
2902001WL050950
|
Illamalli
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Illamalli
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-017/278
(Vellanoor)
|
2902001000NRG23311020222066632
|
01/11/2022
|
Velankanni
|
2902001WL050950
|
Velankanni
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/279
(Vellanoor)
|
2902001000NRG23311020222066633
|
01/11/2022
|
Bharathi
|
2902001WL050950
|
Bharathi
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/280
(Vellanoor)
|
2902001000NRG23311020222066634
|
01/11/2022
|
Kaliyammal
|
2902001WL050950
|
Kaliyammal
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/282
(Vellanoor)
|
2902001000NRG23311020222066635
|
01/11/2022
|
Loganayaki
|
2902001WL050950
|
Loganayaki
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/284
(Vellanoor)
|
2902001000NRG23311020222066636
|
01/11/2022
|
Dhachayani
|
2902001WL050950
|
Dhachayani
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhachayani
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/293
(Vellanoor)
|
2902001000NRG23311020222066637
|
01/11/2022
|
Kamachi
|
2902001WL050950
|
Kamachi
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/295
(Vellanoor)
|
2902001000NRG23311020222066638
|
01/11/2022
|
Lakshmi
|
2902001WL050950
|
Lakshmi
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/30-A
(Vellanoor)
|
2902001000NRG23311020222066639
|
01/11/2022
|
Kantha
|
2902001WL050950
|
Kantha
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kantha
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/302
(Vellanoor)
|
2902001000NRG23311020222066640
|
01/11/2022
|
Rajeshwari
|
2902001WL050950
|
Rajeshwari
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/307
(Vellanoor)
|
2902001000NRG23311020222066641
|
01/11/2022
|
K.Samburnam
|
2902001WL050950
|
K.Samburnam
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.Samburnam
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/316
(Vellanoor)
|
2902001000NRG23311020222066643
|
01/11/2022
|
Kalyani.D
|
2902001WL050950
|
Kalyani.D
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalyani.D
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/326
(Vellanoor)
|
2902001000NRG23311020222066645
|
01/11/2022
|
Malliga
|
2902001WL050950
|
Malliga
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/328
(Vellanoor)
|
2902001000NRG23311020222066646
|
01/11/2022
|
Mangai.M
|
2902001WL050950
|
Mangai.M
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangai.M
|
BANK OF BARODA(606985)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/335
(Vellanoor)
|
2902001000NRG23311020222066647
|
01/11/2022
|
Suguna
|
2902001WL050950
|
Suguna
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suguna
|
BANK OF BARODA(606985)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-017-017/392
(Vellanoor)
|
2902001000NRG23311020222066648
|
01/11/2022
|
PUNIITHA.M
|
2902001WL050950
|
PUNIITHA.M
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUNIITHA.M
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-017-017/461
(Vellanoor)
|
2902001000NRG23311020222066649
|
01/11/2022
|
KRISHNAVENI
|
2902001WL050950
|
KRISHNAVENI
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-017-017/468
(Vellanoor)
|
2902001000NRG23311020222066650
|
01/11/2022
|
Shanthi
|
2902001WL050950
|
Shanthi
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-017-017/53-A
(Vellanoor)
|
2902001000NRG23311020222066652
|
01/11/2022
|
Amutha
|
2902001WL050950
|
Amutha
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-017-017/6
(Vellanoor)
|
2902001000NRG23311020222066653
|
01/11/2022
|
Anjalam
|
2902001WL050950
|
Anjalam
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-017-017/61
(Vellanoor)
|
2902001000NRG23311020222066654
|
01/11/2022
|
Devaki
|
2902001WL050950
|
Devaki
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devaki
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-017-017/66
(Vellanoor)
|
2902001000NRG23311020222066655
|
01/11/2022
|
Anjalam
|
2902001WL050950
|
Anjalam
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-017-017/679
(Vellanoor)
|
2902001000NRG23311020222066656
|
01/11/2022
|
M.Lavanya
|
2902001WL050950
|
M.Lavanya
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.Lavanya
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-017-017/680
(Vellanoor)
|
2902001000NRG23311020222066657
|
01/11/2022
|
Ekambaram
|
2902001WL050950
|
Ekambaram
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ekambaram
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-017-017/683
(Vellanoor)
|
2902001000NRG23311020222066658
|
01/11/2022
|
Meenatchi.K
|
2902001WL050950
|
Meenatchi.K
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meenatchi.K
|
UNION BANK OF INDIA(508500)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-017-017/69-A
(Vellanoor)
|
2902001000NRG23311020222066659
|
01/11/2022
|
J.Gunalakshmi
|
2902001WL050950
|
J.Gunalakshmi
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
J.Gunalakshmi
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-017-017/781
(Vellanoor)
|
2902001000NRG23311020222066660
|
01/11/2022
|
NAGESHWARI.S
|
2902001WL050950
|
NAGESHWARI.S
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGESHWARI.S
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-017-017/784
(Vellanoor)
|
2902001000NRG23311020222066661
|
01/11/2022
|
LAKSHMI.R
|
2902001WL050950
|
LAKSHMI.R
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI.R
|
BANK OF BARODA(606985)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-017-017/785
(Vellanoor)
|
2902001000NRG23311020222066662
|
01/11/2022
|
REVATHI.G
|
2902001WL050950
|
REVATHI.G
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
05/11/2022
|
|
015710621
|
|
REVATHI.G
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-017-017/790
(Vellanoor)
|
2902001000NRG23311020222066663
|
01/11/2022
|
THIRUVALLI.M
|
2902001WL050950
|
THIRUVALLI.M
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
THIRUVALLI.M
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-017-017/792
(Vellanoor)
|
2902001000NRG23311020222066664
|
01/11/2022
|
SASIKALA
|
2902001WL050950
|
SASIKALA
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-017-017/809
(Vellanoor)
|
2902001000NRG23311020222066665
|
01/11/2022
|
ANJALIDEVI.H
|
2902001WL050950
|
ANJALIDEVI.H
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJALIDEVI.H
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-017-018/1012
(Vellanoor)
|
2902001000NRG23311020222066666
|
01/11/2022
|
Ammu
|
2902001WL050950
|
Ammu
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ammu
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-017-018/1113
(Vellanoor)
|
2902001000NRG23311020222066668
|
01/11/2022
|
Sumithra
|
2902001WL050950
|
Sumithra
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-017-018/1123
(Vellanoor)
|
2902001000NRG23311020222066669
|
01/11/2022
|
Kumudha
|
2902001WL050950
|
Kumudha
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-017-018/32
(Vellanoor)
|
2902001000NRG23311020222066671
|
01/11/2022
|
Rajammal
|
2902001WL050950
|
Rajammal
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-017-018/41
(Vellanoor)
|
2902001000NRG23311020222066673
|
01/11/2022
|
Malarkodi
|
2902001WL050950
|
Malarkodi
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-017-018/47
(Vellanoor)
|
2902001000NRG23311020222066674
|
01/11/2022
|
Rajeshwari
|
2902001WL050950
|
Rajeshwari
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35771
|
35771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35771
|
35771
|
|
|
|
|
|
|
|