|
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-02-001-017-002/902
(Vellanoor)
|
2902001000NRG23040620220491906
|
06/06/2022
|
Lakshmi
|
2902001WL012827
|
Lakshmi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-002/932
(Vellanoor)
|
2902001000NRG23040620220491907
|
06/06/2022
|
Munuswamy
|
2902001WL012827
|
Munuswamy
|
00176
|
IDIB000A079
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Munuswamy
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-017/1140
(Vellanoor)
|
2902001000NRG23040620220491908
|
06/06/2022
|
Elisa
|
2902001WL012827
|
Elisa
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Elisa
|
STATE BANK OF INDIA(508548)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-017/19
(Vellanoor)
|
2902001000NRG23040620220491912
|
06/06/2022
|
K.VALLIYAMMAL
|
2902001WL012827
|
K.VALLIYAMMAL
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-017/274
(Vellanoor)
|
2902001000NRG23040620220491913
|
06/06/2022
|
P.Muthu
|
2902001WL012827
|
P.Muthu
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Muthu
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-017/288
(Vellanoor)
|
2902001000NRG23040620220491914
|
06/06/2022
|
Dhanalakshmi
|
2902001WL012827
|
Dhanalakshmi
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-017/37-A
(Vellanoor)
|
2902001000NRG23040620220491916
|
06/06/2022
|
Sulochana
|
2902001WL012827
|
Sulochana
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/411
(Vellanoor)
|
2902001000NRG23040620220491917
|
06/06/2022
|
R.Jaya
|
2902001WL012827
|
R.Jaya
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Jaya
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-017/413
(Vellanoor)
|
2902001000NRG23040620220491918
|
06/06/2022
|
Meena
|
2902001WL012827
|
Meena
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meena
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/422
(Vellanoor)
|
2902001000NRG23040620220491919
|
06/06/2022
|
K.Sellammal
|
2902001WL012827
|
K.Sellammal
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Sellammal
|
BANK OF BARODA(606985)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/435
(Vellanoor)
|
2902001000NRG23040620220491920
|
06/06/2022
|
D.Maharani
|
2902001WL012827
|
D.Maharani
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
D.Maharani
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/438
(Vellanoor)
|
2902001000NRG23040620220491922
|
06/06/2022
|
V.Rani
|
2902001WL012827
|
V.Rani
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
V.Rani
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/445
(Vellanoor)
|
2902001000NRG23040620220491923
|
06/06/2022
|
V.Malliga
|
2902001WL012827
|
V.Malliga
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
V.Malliga
|
BANK OF BARODA(606985)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/446
(Vellanoor)
|
2902001000NRG23040620220491924
|
06/06/2022
|
Suseela
|
2902001WL012827
|
Suseela
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suseela
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/451
(Vellanoor)
|
2902001000NRG23040620220491925
|
06/06/2022
|
Gomathi
|
2902001WL012827
|
Gomathi
|
00176
|
IDIB000A079
|
603
|
603
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/455
(Vellanoor)
|
2902001000NRG23040620220491926
|
06/06/2022
|
Lakshmi
|
2902001WL012827
|
Lakshmi
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/465
(Vellanoor)
|
2902001000NRG23040620220491927
|
06/06/2022
|
R.NANDHINI
|
2902001WL012827
|
R.NANDHINI
|
00176
|
IDIB000A079
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.NANDHINI
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/48
(Vellanoor)
|
2902001000NRG23040620220491928
|
06/06/2022
|
Lavanya
|
2902001WL012827
|
Lavanya
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/480
(Vellanoor)
|
2902001000NRG23040620220491929
|
06/06/2022
|
Rajeshwari.G
|
2902001WL012827
|
Rajeshwari.G
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeshwari.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/481
(Vellanoor)
|
2902001000NRG23040620220491930
|
06/06/2022
|
Loga
|
2902001WL012827
|
Loga
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Loga
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/483
(Vellanoor)
|
2902001000NRG23040620220491931
|
06/06/2022
|
Lakshmi.S
|
2902001WL012827
|
Lakshmi.S
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi.S
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/487
(Vellanoor)
|
2902001000NRG23040620220491933
|
06/06/2022
|
Sampoornam
|
2902001WL012827
|
Sampoornam
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-017-017/488
(Vellanoor)
|
2902001000NRG23040620220491934
|
06/06/2022
|
Devi.R
|
2902001WL012827
|
Devi.R
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi.R
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-017-017/49
(Vellanoor)
|
2902001000NRG23040620220491935
|
06/06/2022
|
D.Thilagavathy
|
2902001WL012827
|
D.Thilagavathy
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
D.Thilagavathy
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-017-017/52-A
(Vellanoor)
|
2902001000NRG23040620220491937
|
06/06/2022
|
KALAYANI
|
2902001WL012827
|
KALAYANI
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAYANI
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-017-017/591
(Vellanoor)
|
2902001000NRG23040620220491938
|
06/06/2022
|
A.Vijaya
|
2902001WL012827
|
A.Vijaya
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.Vijaya
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-017-017/651
(Vellanoor)
|
2902001000NRG23040620220491939
|
06/06/2022
|
P.Lakshmi
|
2902001WL012827
|
P.Lakshmi
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-017-017/658
(Vellanoor)
|
2902001000NRG23040620220491940
|
06/06/2022
|
Sarala
|
2902001WL012827
|
Sarala
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarala
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-017-017/667
(Vellanoor)
|
2902001000NRG23040620220491941
|
06/06/2022
|
P.Valarmathi
|
2902001WL012827
|
P.Valarmathi
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Valarmathi
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-017-017/671
(Vellanoor)
|
2902001000NRG23040620220491942
|
06/06/2022
|
Lakshmi.
|
2902001WL012827
|
Lakshmi.
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi.
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-017-017/70-A
(Vellanoor)
|
2902001000NRG23040620220491943
|
06/06/2022
|
PUSHPA.D
|
2902001WL012827
|
PUSHPA.D
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSHPA.D
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-017-017/780-A
(Vellanoor)
|
2902001000NRG23040620220491945
|
06/06/2022
|
C.ANJALAM
|
2902001WL012827
|
C.ANJALAM
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
C.ANJALAM
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-017-017/798
(Vellanoor)
|
2902001000NRG23040620220491946
|
06/06/2022
|
Jayanthi.D
|
2902001WL012827
|
Jayanthi.D
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayanthi.D
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-017-017/799
(Vellanoor)
|
2902001000NRG23040620220491947
|
06/06/2022
|
Mariyammal
|
2902001WL012827
|
Mariyammal
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-017-017/80-A
(Vellanoor)
|
2902001000NRG23040620220491948
|
06/06/2022
|
R.SHANTHI
|
2902001WL012827
|
R.SHANTHI
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.SHANTHI
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-017-017/805
(Vellanoor)
|
2902001000NRG23040620220491950
|
06/06/2022
|
MANGAI.P
|
2902001WL012827
|
MANGAI.P
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANGAI.P
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-017-017/817
(Vellanoor)
|
2902001000NRG23040620220491951
|
06/06/2022
|
Sheela
|
2902001WL012827
|
Sheela
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sheela
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-017-017/819
(Vellanoor)
|
2902001000NRG23040620220491952
|
06/06/2022
|
SHOBA.R
|
2902001WL012827
|
SHOBA.R
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
018937047
|
|
SHOBA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-017-017/820
(Vellanoor)
|
2902001000NRG23040620220491953
|
06/06/2022
|
MALLI
|
2902001WL012827
|
MALLI
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-017-017/908
(Vellanoor)
|
2902001000NRG23040620220491954
|
06/06/2022
|
Komala
|
2902001WL012827
|
Komala
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
13/06/2022
|
|
018937047
|
|
Komala
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-017-018/1011
(Vellanoor)
|
2902001000NRG23040620220491956
|
06/06/2022
|
Selvi
|
2902001WL012827
|
Selvi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-017-018/1121
(Vellanoor)
|
2902001000NRG23040620220491957
|
06/06/2022
|
Sundariyammal
|
2902001WL012827
|
Sundariyammal
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundariyammal
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-017-018/1165-A
(Vellanoor)
|
2902001000NRG23040620220491958
|
06/06/2022
|
Manjula
|
2902001WL012827
|
Manjula
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-017-018/795
(Vellanoor)
|
2902001000NRG23040620220491960
|
06/06/2022
|
Nathiya
|
2902001WL012827
|
Nathiya
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44618
|
44618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44618
|
44618
|
|
|
|
|
|
|
|