|
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-02-001-017-001/1025
(Vellanoor)
|
2902001000NRG23051220222386873
|
05/12/2022
|
Pottiyammal
|
2902001WL058860
|
Pottiyammal
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-001/1099
(Vellanoor)
|
2902001000NRG23051220222386874
|
05/12/2022
|
Chellan
|
2902001WL058860
|
Chellan
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chellan
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-001/1115
(Vellanoor)
|
2902001000NRG23051220222386875
|
05/12/2022
|
Geetha
|
2902001WL058860
|
Geetha
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
Geetha
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-001/918
(Vellanoor)
|
2902001000NRG23051220222386878
|
05/12/2022
|
Abirami
|
2902001WL058860
|
Abirami
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
Abirami
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-001/934
(Vellanoor)
|
2902001000NRG23051220222386879
|
05/12/2022
|
Ellammal
|
2902001WL058860
|
Ellammal
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-001/971
(Vellanoor)
|
2902001000NRG23051220222386881
|
05/12/2022
|
Muniyammal
|
2902001WL058860
|
Muniyammal
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-002/979
(Vellanoor)
|
2902001000NRG23051220222386882
|
05/12/2022
|
Naveentham
|
2902001WL058860
|
Naveentham
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
Naveentham
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-003/1030
(Vellanoor)
|
2902001000NRG23051220222386883
|
05/12/2022
|
Rajeswari
|
2902001WL058860
|
Rajeswari
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-003/1089
(Vellanoor)
|
2902001000NRG23051220222386884
|
05/12/2022
|
Jayaraman
|
2902001WL058860
|
Jayaraman
|
00176
|
IDIB000A079
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/1021
(Vellanoor)
|
2902001000NRG23051220222386887
|
05/12/2022
|
Bhuvaneshwari
|
2902001WL058860
|
Bhuvaneshwari
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/1023
(Vellanoor)
|
2902001000NRG23051220222386888
|
05/12/2022
|
Kumutha
|
2902001WL058860
|
Kumutha
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/1074
(Vellanoor)
|
2902001000NRG23051220222386889
|
05/12/2022
|
Pannirselvam
|
2902001WL058860
|
Pannirselvam
|
00176
|
IDIB000A079
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pannirselvam
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/1109
(Vellanoor)
|
2902001000NRG23051220222386890
|
05/12/2022
|
Dhatchayani
|
2902001WL058860
|
Dhatchayani
|
00176
|
IDIB000A079
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017255225
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/138
(Vellanoor)
|
2902001000NRG23051220222386892
|
05/12/2022
|
Malliammal.J
|
2902001WL058860
|
Malliammal.J
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malliammal.J
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/159
(Vellanoor)
|
2902001000NRG23051220222386893
|
05/12/2022
|
SELVI.G
|
2902001WL058860
|
SELVI.G
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVI.G
|
BANK OF BARODA(606985)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/162
(Vellanoor)
|
2902001000NRG23051220222386894
|
05/12/2022
|
Govindammal.M
|
2902001WL058860
|
Govindammal.M
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
Govindammal.M
|
CANARA BANK(508532)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/165
(Vellanoor)
|
2902001000NRG23051220222386895
|
05/12/2022
|
Sarsawathi
|
2902001WL058860
|
Sarsawathi
|
00176
|
IDIB000A079
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sarsawathi
|
BANK OF BARODA(606985)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/169
(Vellanoor)
|
2902001000NRG23051220222386896
|
05/12/2022
|
Jamuna
|
2902001WL058860
|
Jamuna
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/170
(Vellanoor)
|
2902001000NRG23051220222386897
|
05/12/2022
|
KAMALA.S
|
2902001WL058860
|
KAMALA.S
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAMALA.S
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/171
(Vellanoor)
|
2902001000NRG23051220222386898
|
05/12/2022
|
SHANTHI.N
|
2902001WL058860
|
SHANTHI.N
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
SHANTHI.N
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/500
(Vellanoor)
|
2902001000NRG23051220222386899
|
05/12/2022
|
SAVITHIRI.B
|
2902001WL058860
|
SAVITHIRI.B
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAVITHIRI.B
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/506
(Vellanoor)
|
2902001000NRG23051220222386900
|
05/12/2022
|
MURUKAMMAL.P
|
2902001WL058860
|
MURUKAMMAL.P
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
MURUKAMMAL.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-017-017/576
(Vellanoor)
|
2902001000NRG23051220222386901
|
05/12/2022
|
Sakila
|
2902001WL058860
|
Sakila
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sakila
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-017-017/583
(Vellanoor)
|
2902001000NRG23051220222386902
|
05/12/2022
|
DHANABACKIAM.E
|
2902001WL058860
|
DHANABACKIAM.E
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHANABACKIAM.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-017-017/584
(Vellanoor)
|
2902001000NRG23051220222386903
|
05/12/2022
|
BABY.E
|
2902001WL058860
|
BABY.E
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
BABY.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-017-017/587
(Vellanoor)
|
2902001000NRG23051220222386904
|
05/12/2022
|
Sudha
|
2902001WL058860
|
Sudha
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-017-017/594
(Vellanoor)
|
2902001000NRG23051220222386905
|
05/12/2022
|
Anjalai
|
2902001WL058860
|
Anjalai
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-017-017/633
(Vellanoor)
|
2902001000NRG23051220222386906
|
05/12/2022
|
Lakshmi
|
2902001WL058860
|
Lakshmi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-017-017/646
(Vellanoor)
|
2902001000NRG23051220222386907
|
05/12/2022
|
Shanthi
|
2902001WL058860
|
Shanthi
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-017-017/648
(Vellanoor)
|
2902001000NRG23051220222386908
|
05/12/2022
|
NAGAMMAL.G
|
2902001WL058860
|
NAGAMMAL.G
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
NAGAMMAL.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-017-017/726
(Vellanoor)
|
2902001000NRG23051220222386909
|
05/12/2022
|
ETHIRAJVALLI.N
|
2902001WL058860
|
ETHIRAJVALLI.N
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
06/02/2023
|
|
017255225
|
|
ETHIRAJVALLI.N
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-017-017/727
(Vellanoor)
|
2902001000NRG23051220222386910
|
05/12/2022
|
VASANTHI.B
|
2902001WL058860
|
VASANTHI.B
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
06/02/2023
|
|
017255225
|
|
VASANTHI.B
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-017-017/731
(Vellanoor)
|
2902001000NRG23051220222386911
|
05/12/2022
|
LAKSHMANAN
|
2902001WL058860
|
LAKSHMANAN
|
00176
|
IDIB000A079
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-017-017/742
(Vellanoor)
|
2902001000NRG23051220222386912
|
05/12/2022
|
PANCHAVARNAM.R
|
2902001WL058860
|
PANCHAVARNAM.R
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANCHAVARNAM.R
|
UNION BANK OF INDIA(508500)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-017-017/750
(Vellanoor)
|
2902001000NRG23051220222386913
|
05/12/2022
|
Valli
|
2902001WL058860
|
Valli
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
Valli
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-017-017/777-A
(Vellanoor)
|
2902001000NRG23051220222386914
|
05/12/2022
|
G.JAYALAKSHMI
|
2902001WL058860
|
G.JAYALAKSHMI
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-017-017/779-A
(Vellanoor)
|
2902001000NRG23051220222386915
|
05/12/2022
|
K.BANUMATHY
|
2902001WL058860
|
K.BANUMATHY
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.BANUMATHY
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-017-017/830
(Vellanoor)
|
2902001000NRG23051220222386916
|
05/12/2022
|
M.RANI
|
2902001WL058860
|
M.RANI
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.RANI
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-017-017/839
(Vellanoor)
|
2902001000NRG23051220222386918
|
05/12/2022
|
S.Thulasi
|
2902001WL058860
|
S.Thulasi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Thulasi
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-017-017/840
(Vellanoor)
|
2902001000NRG23051220222386919
|
05/12/2022
|
B.VALLIAMMAL
|
2902001WL058860
|
B.VALLIAMMAL
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
B.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-017-017/841
(Vellanoor)
|
2902001000NRG23051220222386920
|
05/12/2022
|
G.Sagunthala
|
2902001WL058860
|
G.Sagunthala
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.Sagunthala
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-017-017/851
(Vellanoor)
|
2902001000NRG23051220222386921
|
05/12/2022
|
S.SAMBOORANAM
|
2902001WL058860
|
S.SAMBOORANAM
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.SAMBOORANAM
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-017-017/852
(Vellanoor)
|
2902001000NRG23051220222386922
|
05/12/2022
|
G.PACHAIAMMAL
|
2902001WL058860
|
G.PACHAIAMMAL
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-017-017/853
(Vellanoor)
|
2902001000NRG23051220222386923
|
05/12/2022
|
KANTHA
|
2902001WL058860
|
KANTHA
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-017-017/864
(Vellanoor)
|
2902001000NRG23051220222386924
|
05/12/2022
|
N.YASODHA
|
2902001WL058860
|
N.YASODHA
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
N.YASODHA
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-017-017/891
(Vellanoor)
|
2902001000NRG23051220222386925
|
05/12/2022
|
Santhi.P
|
2902001WL058860
|
Santhi.P
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santhi.P
|
INDIAN BANK(607105)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-017-017/893
(Vellanoor)
|
2902001000NRG23051220222386926
|
05/12/2022
|
Savithri.B
|
2902001WL058860
|
Savithri.B
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
Savithri.B
|
INDIAN BANK(607105)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-017-017/894
(Vellanoor)
|
2902001000NRG23051220222386927
|
05/12/2022
|
Vasantha.K
|
2902001WL058860
|
Vasantha.K
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasantha.K
|
INDIAN BANK(607105)
|
|
49
|
VILLIVAKKAM
|
TN-02-001-017-017/954
(Vellanoor)
|
2902001000NRG23051220222386928
|
05/12/2022
|
Indirani
|
2902001WL058860
|
Indirani
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
Indirani
|
INDIAN BANK(607105)
|
|
50
|
VILLIVAKKAM
|
TN-02-001-017-017/955
(Vellanoor)
|
2902001000NRG23051220222386929
|
05/12/2022
|
Sasikala
|
2902001WL058860
|
Sasikala
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
51
|
VILLIVAKKAM
|
TN-02-001-017-017/956
(Vellanoor)
|
2902001000NRG23051220222386930
|
05/12/2022
|
Rani
|
2902001WL058860
|
Rani
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58393
|
58393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58393
|
58393
|
|
|
|
|
|
|
|