|
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-02-001-005-004/925
(Karalappakkam)
|
2902001000NRG23211020221970976
|
26/10/2022
|
Saritha
|
2902001WL048509
|
Saritha
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saritha
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-005-004/928
(Karalappakkam)
|
2902001000NRG23211020221970977
|
26/10/2022
|
Shanthi
|
2902001WL048509
|
Shanthi
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-005-004/966
(Karalappakkam)
|
2902001000NRG23211020221970978
|
26/10/2022
|
Nanthini
|
2902001WL048509
|
Nanthini
|
00176
|
IDIB000T018
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nanthini
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-005-005/12
(Karalappakkam)
|
2902001000NRG23211020221970979
|
26/10/2022
|
Manimegalai
|
2902001WL048509
|
Manimegalai
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-005-005/13
(Karalappakkam)
|
2902001000NRG23211020221970980
|
26/10/2022
|
Rajeshwari
|
2902001WL048509
|
Rajeshwari
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-005-005/184
(Karalappakkam)
|
2902001000NRG23211020221970981
|
26/10/2022
|
Manjula
|
2902001WL048509
|
Manjula
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-005-005/19
(Karalappakkam)
|
2902001000NRG23211020221970982
|
26/10/2022
|
Lakshmi
|
2902001WL048509
|
Lakshmi
|
00176
|
IDIB000T018
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-005-005/195
(Karalappakkam)
|
2902001000NRG23211020221970983
|
26/10/2022
|
Devaki
|
2902001WL048509
|
Devaki
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devaki
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-005-005/196
(Karalappakkam)
|
2902001000NRG23211020221970984
|
26/10/2022
|
Renuka
|
2902001WL048509
|
Renuka
|
00176
|
IDIB000T018
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Renuka
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-005-005/204
(Karalappakkam)
|
2902001000NRG23211020221970985
|
26/10/2022
|
MALLIGA. D
|
2902001WL048509
|
MALLIGA. D
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA. D
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-005-005/214
(Karalappakkam)
|
2902001000NRG23211020221970986
|
26/10/2022
|
Sumathi
|
2902001WL048509
|
Sumathi
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-005-005/221
(Karalappakkam)
|
2902001000NRG23211020221970987
|
26/10/2022
|
Nagarathinam
|
2902001WL048509
|
Nagarathinam
|
00176
|
IDIB000T018
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-005-005/224
(Karalappakkam)
|
2902001000NRG23211020221970988
|
26/10/2022
|
Kumari
|
2902001WL048509
|
Kumari
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumari
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-005-005/233
(Karalappakkam)
|
2902001000NRG23211020221970989
|
26/10/2022
|
Seethammal
|
2902001WL048509
|
Seethammal
|
00176
|
IDIB000T018
|
1680
|
1680
|
Processed
|
05/11/2022
|
|
015710824
|
|
Seethammal
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-005-005/239
(Karalappakkam)
|
2902001000NRG23211020221970990
|
26/10/2022
|
Pushpalatha
|
2902001WL048509
|
Pushpalatha
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-005-005/248
(Karalappakkam)
|
2902001000NRG23211020221970991
|
26/10/2022
|
Savaramalli
|
2902001WL048509
|
Savaramalli
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Savaramalli
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-005-005/256
(Karalappakkam)
|
2902001000NRG23211020221970993
|
26/10/2022
|
Pachaiyammal
|
2902001WL048509
|
Pachaiyammal
|
00176
|
IDIB000T018
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-005-005/266
(Karalappakkam)
|
2902001000NRG23211020221970995
|
26/10/2022
|
Kanchana
|
2902001WL048509
|
Kanchana
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-005-005/273
(Karalappakkam)
|
2902001000NRG23211020221970996
|
26/10/2022
|
Rajathi
|
2902001WL048509
|
Rajathi
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-005-005/276
(Karalappakkam)
|
2902001000NRG23211020221970997
|
26/10/2022
|
Arasanai
|
2902001WL048509
|
Arasanai
|
00176
|
IDIB000T018
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arasanai
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-005-005/278
(Karalappakkam)
|
2902001000NRG23211020221970998
|
26/10/2022
|
Nirmala
|
2902001WL048509
|
Nirmala
|
00176
|
IDIB000T018
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-005-005/421
(Karalappakkam)
|
2902001000NRG23211020221970999
|
26/10/2022
|
malliga
|
2902001WL048509
|
malliga
|
00176
|
IDIB000T018
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
malliga
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-005-005/43
(Karalappakkam)
|
2902001000NRG23211020221971000
|
26/10/2022
|
Kanniyammal. N
|
2902001WL048509
|
Kanniyammal. N
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanniyammal. N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-005-005/52
(Karalappakkam)
|
2902001000NRG23211020221971002
|
26/10/2022
|
RANTHINAM. R
|
2902001WL048509
|
RANTHINAM. R
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANTHINAM. R
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-005-005/526
(Karalappakkam)
|
2902001000NRG23211020221971003
|
26/10/2022
|
Thulukkanam. S
|
2902001WL048509
|
Thulukkanam. S
|
00176
|
IDIB000T018
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thulukkanam. S
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-005-005/561
(Karalappakkam)
|
2902001000NRG23211020221971005
|
26/10/2022
|
Kannammal
|
2902001WL048509
|
Kannammal
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-005-005/565
(Karalappakkam)
|
2902001000NRG23211020221971006
|
26/10/2022
|
Vasantha
|
2902001WL048509
|
Vasantha
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-005-005/57
(Karalappakkam)
|
2902001000NRG23211020221971007
|
26/10/2022
|
VIJAYA. S
|
2902001WL048509
|
VIJAYA. S
|
00176
|
IDIB000T018
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA. S
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-005-005/586
(Karalappakkam)
|
2902001000NRG23211020221971008
|
26/10/2022
|
Sivamani
|
2902001WL048509
|
Sivamani
|
00176
|
IDIB000T018
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivamani
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-005-005/587
(Karalappakkam)
|
2902001000NRG23211020221971009
|
26/10/2022
|
Kamatchi
|
2902001WL048509
|
Kamatchi
|
00176
|
IDIB000T018
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-005-005/612
(Karalappakkam)
|
2902001000NRG23211020221971010
|
26/10/2022
|
Padma
|
2902001WL048509
|
Padma
|
00176
|
IDIB000T018
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710824
|
|
Padma
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-005-005/619
(Karalappakkam)
|
2902001000NRG23211020221971011
|
26/10/2022
|
Vijaya
|
2902001WL048509
|
Vijaya
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-005-005/634
(Karalappakkam)
|
2902001000NRG23211020221971012
|
26/10/2022
|
Devaki. D
|
2902001WL048509
|
Devaki. D
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devaki. D
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-005-005/640
(Karalappakkam)
|
2902001000NRG23211020221971013
|
26/10/2022
|
Dhanam
|
2902001WL048509
|
Dhanam
|
00176
|
IDIB000T018
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-005-005/664
(Karalappakkam)
|
2902001000NRG23211020221971014
|
26/10/2022
|
Megala. S
|
2902001WL048509
|
Megala. S
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Megala. S
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-005-005/699
(Karalappakkam)
|
2902001000NRG23211020221971015
|
26/10/2022
|
Selvi
|
2902001WL048509
|
Selvi
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-005-005/728
(Karalappakkam)
|
2902001000NRG23211020221971016
|
26/10/2022
|
Vanaja
|
2902001WL048509
|
Vanaja
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-005-005/754
(Karalappakkam)
|
2902001000NRG23211020221971017
|
26/10/2022
|
Chitra
|
2902001WL048509
|
Chitra
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chitra
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-005-005/760
(Karalappakkam)
|
2902001000NRG23211020221971018
|
26/10/2022
|
Padma
|
2902001WL048509
|
Padma
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Padma
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-005-005/767
(Karalappakkam)
|
2902001000NRG23211020221971019
|
26/10/2022
|
Jayalakshmi
|
2902001WL048509
|
Jayalakshmi
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-005-005/80
(Karalappakkam)
|
2902001000NRG23211020221971020
|
26/10/2022
|
Manimegalai
|
2902001WL048509
|
Manimegalai
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-005-005/951
(Karalappakkam)
|
2902001000NRG23211020221971021
|
26/10/2022
|
Tamaraiselvi
|
2902001WL048509
|
Tamaraiselvi
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tamaraiselvi
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-005-008/984
(Karalappakkam)
|
2902001000NRG23211020221971022
|
26/10/2022
|
Sarumathi
|
2902001WL048509
|
Sarumathi
|
00176
|
IDIB000T018
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|