|
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-02-001-005-004/918
(Karalappakkam)
|
2902001000NRG23030620220474142
|
06/06/2022
|
Vembuli
|
2902001WL012399
|
Vembuli
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vembuli
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-005-004/919
(Karalappakkam)
|
2902001000NRG23030620220474143
|
06/06/2022
|
Poongothai
|
2902001WL012399
|
Poongothai
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-005-004/953
(Karalappakkam)
|
2902001000NRG23030620220474144
|
06/06/2022
|
Mariyammal
|
2902001WL012399
|
Mariyammal
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-005-004/960
(Karalappakkam)
|
2902001000NRG23030620220474145
|
06/06/2022
|
Valliyammal
|
2902001WL012399
|
Valliyammal
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-005-004/961
(Karalappakkam)
|
2902001000NRG23030620220474146
|
06/06/2022
|
Ramani
|
2902001WL012399
|
Ramani
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramani
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-005-004/962
(Karalappakkam)
|
2902001000NRG23030620220474147
|
06/06/2022
|
Varalakshmi
|
2902001WL012399
|
Varalakshmi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-005-005/108
(Karalappakkam)
|
2902001000NRG23030620220474148
|
06/06/2022
|
Kamatchi
|
2902001WL012399
|
Kamatchi
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-005-005/109
(Karalappakkam)
|
2902001000NRG23030620220474149
|
06/06/2022
|
GOINDANNAL. V
|
2902001WL012399
|
GOINDANNAL. V
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOINDANNAL. V
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-005-005/119
(Karalappakkam)
|
2902001000NRG23030620220474150
|
06/06/2022
|
Vijayakumari. B
|
2902001WL012399
|
Vijayakumari. B
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayakumari. B
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-005-005/13
(Karalappakkam)
|
2902001000NRG23030620220474151
|
06/06/2022
|
Rajeshwari
|
2902001WL012399
|
Rajeshwari
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-005-005/131
(Karalappakkam)
|
2902001000NRG23030620220474152
|
06/06/2022
|
Jothilakshmi
|
2902001WL012399
|
Jothilakshmi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-005-005/14
(Karalappakkam)
|
2902001000NRG23030620220474153
|
06/06/2022
|
Roja
|
2902001WL012399
|
Roja
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Roja
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-005-005/171
(Karalappakkam)
|
2902001000NRG23030620220474154
|
06/06/2022
|
Saritha
|
2902001WL012399
|
Saritha
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saritha
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-005-005/172
(Karalappakkam)
|
2902001000NRG23030620220474155
|
06/06/2022
|
Alamelu
|
2902001WL012399
|
Alamelu
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-005-005/182
(Karalappakkam)
|
2902001000NRG23030620220474156
|
06/06/2022
|
indhira
|
2902001WL012399
|
indhira
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
13/06/2022
|
|
018937047
|
|
indhira
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-005-005/194
(Karalappakkam)
|
2902001000NRG23030620220474157
|
06/06/2022
|
Rajeshwari
|
2902001WL012399
|
Rajeshwari
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-005-005/200
(Karalappakkam)
|
2902001000NRG23030620220474158
|
06/06/2022
|
valliammal
|
2902001WL012399
|
valliammal
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
valliammal
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-005-005/202
(Karalappakkam)
|
2902001000NRG23030620220474159
|
06/06/2022
|
Rani
|
2902001WL012399
|
Rani
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-005-005/203
(Karalappakkam)
|
2902001000NRG23030620220474160
|
06/06/2022
|
PREMA. V
|
2902001WL012399
|
PREMA. V
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
PREMA. V
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-005-005/22
(Karalappakkam)
|
2902001000NRG23030620220474161
|
06/06/2022
|
SOUNDIRI. B
|
2902001WL012399
|
SOUNDIRI. B
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
SOUNDIRI. B
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-005-005/289
(Karalappakkam)
|
2902001000NRG23030620220474162
|
06/06/2022
|
Alamelu
|
2902001WL012399
|
Alamelu
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-005-005/293
(Karalappakkam)
|
2902001000NRG23030620220474163
|
06/06/2022
|
Kuttiyammal
|
2902001WL012399
|
Kuttiyammal
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-005-005/298
(Karalappakkam)
|
2902001000NRG23030620220474164
|
06/06/2022
|
Rani. R
|
2902001WL012399
|
Rani. R
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani. R
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-005-005/299
(Karalappakkam)
|
2902001000NRG23030620220474165
|
06/06/2022
|
P. Sujatha
|
2902001WL012399
|
P. Sujatha
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
P. Sujatha
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-005-005/316
(Karalappakkam)
|
2902001000NRG23030620220474166
|
06/06/2022
|
Sendhamarai. P
|
2902001WL012399
|
Sendhamarai. P
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sendhamarai. P
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-005-005/327
(Karalappakkam)
|
2902001000NRG23030620220474167
|
06/06/2022
|
Chinnaponnu
|
2902001WL012399
|
Chinnaponnu
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-005-005/333
(Karalappakkam)
|
2902001000NRG23030620220474168
|
06/06/2022
|
Ambika. G
|
2902001WL012399
|
Ambika. G
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ambika. G
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-005-005/432
(Karalappakkam)
|
2902001000NRG23030620220474169
|
06/06/2022
|
Parimala
|
2902001WL012399
|
Parimala
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parimala
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-005-005/433
(Karalappakkam)
|
2902001000NRG23030620220474170
|
06/06/2022
|
DEVI. S
|
2902001WL012399
|
DEVI. S
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVI. S
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-005-005/44
(Karalappakkam)
|
2902001000NRG23030620220474171
|
06/06/2022
|
Nirmala. R
|
2902001WL012399
|
Nirmala. R
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nirmala. R
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-005-005/462
(Karalappakkam)
|
2902001000NRG23030620220474173
|
06/06/2022
|
Uma
|
2902001WL012399
|
Uma
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-005-005/468
(Karalappakkam)
|
2902001000NRG23030620220474174
|
06/06/2022
|
Vanitha. D
|
2902001WL012399
|
Vanitha. D
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vanitha. D
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-005-005/476
(Karalappakkam)
|
2902001000NRG23030620220474175
|
06/06/2022
|
MANIMEKHALAI. K
|
2902001WL012399
|
MANIMEKHALAI. K
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIMEKHALAI. K
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-005-005/504
(Karalappakkam)
|
2902001000NRG23030620220474176
|
06/06/2022
|
Ramani. M
|
2902001WL012399
|
Ramani. M
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramani. M
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-005-005/506
(Karalappakkam)
|
2902001000NRG23030620220474177
|
06/06/2022
|
Sumathi
|
2902001WL012399
|
Sumathi
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-005-005/51
(Karalappakkam)
|
2902001000NRG23030620220474178
|
06/06/2022
|
Mariyammal
|
2902001WL012399
|
Mariyammal
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-005-005/510
(Karalappakkam)
|
2902001000NRG23030620220474179
|
06/06/2022
|
Kalpana
|
2902001WL012399
|
Kalpana
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-005-005/530
(Karalappakkam)
|
2902001000NRG23030620220474180
|
06/06/2022
|
Valliyammal. R
|
2902001WL012399
|
Valliyammal. R
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliyammal. R
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-005-005/537
(Karalappakkam)
|
2902001000NRG23030620220474181
|
06/06/2022
|
Krishnaveni
|
2902001WL012399
|
Krishnaveni
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-005-005/542
(Karalappakkam)
|
2902001000NRG23030620220474182
|
06/06/2022
|
Kanniyammal
|
2902001WL012399
|
Kanniyammal
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-005-005/548
(Karalappakkam)
|
2902001000NRG23030620220474183
|
06/06/2022
|
Eswari
|
2902001WL012399
|
Eswari
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-005-005/574
(Karalappakkam)
|
2902001000NRG23030620220474184
|
06/06/2022
|
Shankari
|
2902001WL012399
|
Shankari
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shankari
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-005-005/60
(Karalappakkam)
|
2902001000NRG23030620220474185
|
06/06/2022
|
Saroja
|
2902001WL012399
|
Saroja
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-005-005/604
(Karalappakkam)
|
2902001000NRG23030620220474186
|
06/06/2022
|
Govindhammal. M
|
2902001WL012399
|
Govindhammal. M
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindhammal. M
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-005-005/660
(Karalappakkam)
|
2902001000NRG23030620220474188
|
06/06/2022
|
Umarani
|
2902001WL012399
|
Umarani
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Umarani
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-005-005/69
(Karalappakkam)
|
2902001000NRG23030620220474189
|
06/06/2022
|
Vijayalakshmi
|
2902001WL012399
|
Vijayalakshmi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-005-005/704
(Karalappakkam)
|
2902001000NRG23030620220474190
|
06/06/2022
|
MALA
|
2902001WL012399
|
MALA
|
00176
|
IDIB000T018
|
201
|
201
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-005-005/706
(Karalappakkam)
|
2902001000NRG23030620220474191
|
06/06/2022
|
Mariyammal
|
2902001WL012399
|
Mariyammal
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
49
|
VILLIVAKKAM
|
TN-02-001-005-005/743
(Karalappakkam)
|
2902001000NRG23030620220474192
|
06/06/2022
|
Manimegalai
|
2902001WL012399
|
Manimegalai
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VILLIVAKKAM
|
TN-02-001-005-005/755
(Karalappakkam)
|
2902001000NRG23030620220474193
|
06/06/2022
|
Deepa
|
2902001WL012399
|
Deepa
|
00176
|
IDIB000T018
|
201
|
201
|
Processed
|
13/06/2022
|
|
018937047
|
|
Deepa
|
INDIAN BANK(607105)
|
|
51
|
VILLIVAKKAM
|
TN-02-001-005-005/777
(Karalappakkam)
|
2902001000NRG23030620220474194
|
06/06/2022
|
Pachaiyammal. G
|
2902001WL012399
|
Pachaiyammal. G
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachaiyammal. G
|
INDIAN BANK(607105)
|
|
52
|
VILLIVAKKAM
|
TN-02-001-005-005/784
(Karalappakkam)
|
2902001000NRG23030620220474195
|
06/06/2022
|
Sumithra
|
2902001WL012399
|
Sumithra
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
53
|
VILLIVAKKAM
|
TN-02-001-005-005/900
(Karalappakkam)
|
2902001000NRG23030620220474196
|
06/06/2022
|
Kavitha
|
2902001WL012399
|
Kavitha
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52059
|
52059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52059
|
52059
|
|
|
|
|
|
|
|