|
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)
|
2902001000NRG23101020221864717
|
10/10/2022
|
Pottiyammal
|
2902001WL045858
|
Pottiyammal
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-001/1115
(Vellanoor)
|
2902001000NRG23101020221864718
|
10/10/2022
|
Geetha
|
2902001WL045858
|
Geetha
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Geetha
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-001/934
(Vellanoor)
|
2902001000NRG23101020221864720
|
10/10/2022
|
Ellammal
|
2902001WL045858
|
Ellammal
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-001/971
(Vellanoor)
|
2902001000NRG23101020221864721
|
10/10/2022
|
Muniyammal
|
2902001WL045858
|
Muniyammal
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-003/1030
(Vellanoor)
|
2902001000NRG23101020221864722
|
10/10/2022
|
Rajeswari
|
2902001WL045858
|
Rajeswari
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-003/1089
(Vellanoor)
|
2902001000NRG23101020221864723
|
10/10/2022
|
Jayaraman
|
2902001WL045858
|
Jayaraman
|
00176
|
IDIB000A079
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858313
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-003/903
(Vellanoor)
|
2902001000NRG23101020221864725
|
10/10/2022
|
Kalaiselvi
|
2902001WL045858
|
Kalaiselvi
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-003/905
(Vellanoor)
|
2902001000NRG23101020221864726
|
10/10/2022
|
Pachaiyammal
|
2902001WL045858
|
Pachaiyammal
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-003/961
(Vellanoor)
|
2902001000NRG23101020221864727
|
10/10/2022
|
Janaka
|
2902001WL045858
|
Janaka
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Janaka
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/1021
(Vellanoor)
|
2902001000NRG23101020221864729
|
10/10/2022
|
Bhuvaneshwari
|
2902001WL045858
|
Bhuvaneshwari
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/1023
(Vellanoor)
|
2902001000NRG23101020221864730
|
10/10/2022
|
Kumutha
|
2902001WL045858
|
Kumutha
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/1074
(Vellanoor)
|
2902001000NRG23101020221864731
|
10/10/2022
|
Pannirselvam
|
2902001WL045858
|
Pannirselvam
|
00176
|
IDIB000A079
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pannirselvam
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/132
(Vellanoor)
|
2902001000NRG23101020221864733
|
10/10/2022
|
VADUVAMMAL.R
|
2902001WL045858
|
VADUVAMMAL.R
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
15/10/2022
|
|
035858313
|
|
VADUVAMMAL.R
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/138
(Vellanoor)
|
2902001000NRG23101020221864734
|
10/10/2022
|
Malliammal.J
|
2902001WL045858
|
Malliammal.J
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
15/10/2022
|
|
035858313
|
|
Malliammal.J
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/162
(Vellanoor)
|
2902001000NRG23101020221864735
|
10/10/2022
|
Govindammal.M
|
2902001WL045858
|
Govindammal.M
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
14/10/2022
|
|
035858313
|
|
Govindammal.M
|
CANARA BANK(508532)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/165
(Vellanoor)
|
2902001000NRG23101020221864736
|
10/10/2022
|
Sarsawathi
|
2902001WL045858
|
Sarsawathi
|
00176
|
IDIB000A079
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sarsawathi
|
BANK OF BARODA(606985)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/170
(Vellanoor)
|
2902001000NRG23101020221864737
|
10/10/2022
|
KAMALA.S
|
2902001WL045858
|
KAMALA.S
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
KAMALA.S
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/171
(Vellanoor)
|
2902001000NRG23101020221864738
|
10/10/2022
|
SHANTHI.N
|
2902001WL045858
|
SHANTHI.N
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
SHANTHI.N
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/506
(Vellanoor)
|
2902001000NRG23101020221864739
|
10/10/2022
|
MURUKAMMAL.P
|
2902001WL045858
|
MURUKAMMAL.P
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
MURUKAMMAL.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/537
(Vellanoor)
|
2902001000NRG23101020221864740
|
10/10/2022
|
Pachaiyammal
|
2902001WL045858
|
Pachaiyammal
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/574
(Vellanoor)
|
2902001000NRG23101020221864741
|
10/10/2022
|
LAKSHMI.B
|
2902001WL045858
|
LAKSHMI.B
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
15/10/2022
|
|
035858313
|
|
LAKSHMI.B
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/576
(Vellanoor)
|
2902001000NRG23101020221864742
|
10/10/2022
|
Sakila
|
2902001WL045858
|
Sakila
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sakila
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-017-017/583
(Vellanoor)
|
2902001000NRG23101020221864743
|
10/10/2022
|
DHANABACKIAM.E
|
2902001WL045858
|
DHANABACKIAM.E
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
DHANABACKIAM.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-017-017/584
(Vellanoor)
|
2902001000NRG23101020221864744
|
10/10/2022
|
BABY.E
|
2902001WL045858
|
BABY.E
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
BABY.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-017-017/587
(Vellanoor)
|
2902001000NRG23101020221864745
|
10/10/2022
|
Sudha
|
2902001WL045858
|
Sudha
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-017-017/648
(Vellanoor)
|
2902001000NRG23101020221864746
|
10/10/2022
|
NAGAMMAL.G
|
2902001WL045858
|
NAGAMMAL.G
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
NAGAMMAL.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-017-017/726
(Vellanoor)
|
2902001000NRG23101020221864747
|
10/10/2022
|
ETHIRAJVALLI.N
|
2902001WL045858
|
ETHIRAJVALLI.N
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
15/10/2022
|
|
035858313
|
|
ETHIRAJVALLI.N
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-017-017/729
(Vellanoor)
|
2902001000NRG23101020221864748
|
10/10/2022
|
SARASU.S
|
2902001WL045858
|
SARASU.S
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
14/10/2022
|
|
035858313
|
|
SARASU.S
|
STATE BANK OF INDIA(508548)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-017-017/731
(Vellanoor)
|
2902001000NRG23101020221864749
|
10/10/2022
|
LAKSHMANAN
|
2902001WL045858
|
LAKSHMANAN
|
00176
|
IDIB000A079
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-017-017/750
(Vellanoor)
|
2902001000NRG23101020221864750
|
10/10/2022
|
Valli
|
2902001WL045858
|
Valli
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Valli
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-017-017/756
(Vellanoor)
|
2902001000NRG23101020221864751
|
10/10/2022
|
ANJAALAI.A
|
2902001WL045858
|
ANJAALAI.A
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
ANJAALAI.A
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-017-017/779-A
(Vellanoor)
|
2902001000NRG23101020221864752
|
10/10/2022
|
K.BANUMATHY
|
2902001WL045858
|
K.BANUMATHY
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
K.BANUMATHY
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-017-017/830
(Vellanoor)
|
2902001000NRG23101020221864753
|
10/10/2022
|
M.RANI
|
2902001WL045858
|
M.RANI
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
15/10/2022
|
|
035858313
|
|
M.RANI
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-017-017/839
(Vellanoor)
|
2902001000NRG23101020221864754
|
10/10/2022
|
S.Thulasi
|
2902001WL045858
|
S.Thulasi
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
S.Thulasi
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-017-017/840
(Vellanoor)
|
2902001000NRG23101020221864755
|
10/10/2022
|
B.VALLIAMMAL
|
2902001WL045858
|
B.VALLIAMMAL
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
B.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-017-017/841
(Vellanoor)
|
2902001000NRG23101020221864756
|
10/10/2022
|
G.Sagunthala
|
2902001WL045858
|
G.Sagunthala
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
15/10/2022
|
|
035858313
|
|
G.Sagunthala
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-017-017/848
(Vellanoor)
|
2902001000NRG23101020221864757
|
10/10/2022
|
R.LATHA
|
2902001WL045858
|
R.LATHA
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
R.LATHA
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-017-017/850
(Vellanoor)
|
2902001000NRG23101020221864758
|
10/10/2022
|
V.BHUVANESHWARI
|
2902001WL045858
|
V.BHUVANESHWARI
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
15/10/2022
|
|
035858313
|
|
V.BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-017-017/851
(Vellanoor)
|
2902001000NRG23101020221864759
|
10/10/2022
|
S.SAMBOORANAM
|
2902001WL045858
|
S.SAMBOORANAM
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
15/10/2022
|
|
035858313
|
|
S.SAMBOORANAM
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-017-017/852
(Vellanoor)
|
2902001000NRG23101020221864760
|
10/10/2022
|
G.PACHAIAMMAL
|
2902001WL045858
|
G.PACHAIAMMAL
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
15/10/2022
|
|
035858313
|
|
G.PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-017-017/854
(Vellanoor)
|
2902001000NRG23101020221864761
|
10/10/2022
|
Raja
|
2902001WL045858
|
Raja
|
00176
|
IDIB000A079
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-017-017/864
(Vellanoor)
|
2902001000NRG23101020221864762
|
10/10/2022
|
N.YASODHA
|
2902001WL045858
|
N.YASODHA
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
N.YASODHA
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-017-017/889
(Vellanoor)
|
2902001000NRG23101020221864763
|
10/10/2022
|
Yasodha.J
|
2902001WL045858
|
Yasodha.J
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
15/10/2022
|
|
035858313
|
|
Yasodha.J
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-017-017/890
(Vellanoor)
|
2902001000NRG23101020221864764
|
10/10/2022
|
Semala.K
|
2902001WL045858
|
Semala.K
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Semala.K
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-017-017/891
(Vellanoor)
|
2902001000NRG23101020221864765
|
10/10/2022
|
Santhi.P
|
2902001WL045858
|
Santhi.P
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Santhi.P
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-017-017/893
(Vellanoor)
|
2902001000NRG23101020221864766
|
10/10/2022
|
Savithri.B
|
2902001WL045858
|
Savithri.B
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Savithri.B
|
INDIAN BANK(607105)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-017-017/894
(Vellanoor)
|
2902001000NRG23101020221864767
|
10/10/2022
|
Vasantha.K
|
2902001WL045858
|
Vasantha.K
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vasantha.K
|
INDIAN BANK(607105)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-017-017/954
(Vellanoor)
|
2902001000NRG23101020221864768
|
10/10/2022
|
Indirani
|
2902001WL045858
|
Indirani
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
15/10/2022
|
|
035858313
|
|
Indirani
|
INDIAN BANK(607105)
|
|
49
|
VILLIVAKKAM
|
TN-02-001-017-017/955
(Vellanoor)
|
2902001000NRG23101020221864769
|
10/10/2022
|
Sasikala
|
2902001WL045858
|
Sasikala
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
50
|
VILLIVAKKAM
|
TN-02-001-017-017/956
(Vellanoor)
|
2902001000NRG23101020221864770
|
10/10/2022
|
Rani
|
2902001WL045858
|
Rani
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36736
|
36736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36736
|
36736
|
|
|
|
|
|
|
|