|
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-02-001-005-004/963
(Karalappakkam)
|
2902001000NRG23251120222291397
|
26/11/2022
|
Ramani
|
2902001WL056607
|
Ramani
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ramani
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-005-004/996
(Karalappakkam)
|
2902001000NRG23251120222291398
|
26/11/2022
|
Gowri
|
2902001WL056607
|
Gowri
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Gowri
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-005-005/11
(Karalappakkam)
|
2902001000NRG23251120222291399
|
26/11/2022
|
Amudha. S
|
2902001WL056607
|
Amudha. S
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amudha. S
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-005-005/16
(Karalappakkam)
|
2902001000NRG23251120222291400
|
26/11/2022
|
Rekha
|
2902001WL056607
|
Rekha
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rekha
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-005-005/208
(Karalappakkam)
|
2902001000NRG23251120222291401
|
26/11/2022
|
Karpagam
|
2902001WL056607
|
Karpagam
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-005-005/209
(Karalappakkam)
|
2902001000NRG23251120222291402
|
26/11/2022
|
Govindhammal
|
2902001WL056607
|
Govindhammal
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-005-005/211
(Karalappakkam)
|
2902001000NRG23251120222291403
|
26/11/2022
|
Nirmala. K
|
2902001WL056607
|
Nirmala. K
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nirmala. K
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-005-005/215
(Karalappakkam)
|
2902001000NRG23251120222291404
|
26/11/2022
|
Kumari. S
|
2902001WL056607
|
Kumari. S
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kumari. S
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-005-005/225
(Karalappakkam)
|
2902001000NRG23251120222291405
|
26/11/2022
|
Devaki. R
|
2902001WL056607
|
Devaki. R
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Devaki. R
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-005-005/226
(Karalappakkam)
|
2902001000NRG23251120222291406
|
26/11/2022
|
Valliammal. P
|
2902001WL056607
|
Valliammal. P
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Valliammal. P
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-005-005/227
(Karalappakkam)
|
2902001000NRG23251120222291407
|
26/11/2022
|
KAALI. T
|
2902001WL056607
|
KAALI. T
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
KAALI. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-005-005/240
(Karalappakkam)
|
2902001000NRG23251120222291408
|
26/11/2022
|
Baby
|
2902001WL056607
|
Baby
|
00176
|
IDIB000T018
|
420
|
420
|
Processed
|
10/12/2022
|
|
026441682
|
|
Baby
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-005-005/270
(Karalappakkam)
|
2902001000NRG23251120222291410
|
26/11/2022
|
Palayam
|
2902001WL056607
|
Palayam
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
Palayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-005-005/281
(Karalappakkam)
|
2902001000NRG23251120222291411
|
26/11/2022
|
Nagammal
|
2902001WL056607
|
Nagammal
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-005-005/354
(Karalappakkam)
|
2902001000NRG23251120222291413
|
26/11/2022
|
Karpagam. D
|
2902001WL056607
|
Karpagam. D
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Karpagam. D
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-005-005/467
(Karalappakkam)
|
2902001000NRG23251120222291414
|
26/11/2022
|
Nagapoosanam
|
2902001WL056607
|
Nagapoosanam
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-005-005/469
(Karalappakkam)
|
2902001000NRG23251120222291415
|
26/11/2022
|
Devi
|
2902001WL056607
|
Devi
|
00176
|
IDIB000T018
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441682
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-005-005/479
(Karalappakkam)
|
2902001000NRG23251120222291416
|
26/11/2022
|
Malliga
|
2902001WL056607
|
Malliga
|
00176
|
IDIB000T018
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441682
|
|
Malliga
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-005-005/480
(Karalappakkam)
|
2902001000NRG23251120222291417
|
26/11/2022
|
Sarasu
|
2902001WL056607
|
Sarasu
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-005-005/481
(Karalappakkam)
|
2902001000NRG23251120222291418
|
26/11/2022
|
Muniyammal
|
2902001WL056607
|
Muniyammal
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-005-005/514
(Karalappakkam)
|
2902001000NRG23251120222291420
|
26/11/2022
|
ARULJOTHI. E
|
2902001WL056607
|
ARULJOTHI. E
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
ARULJOTHI. E
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-005-005/521
(Karalappakkam)
|
2902001000NRG23251120222291421
|
26/11/2022
|
Manimegalai
|
2902001WL056607
|
Manimegalai
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-005-005/523
(Karalappakkam)
|
2902001000NRG23251120222291422
|
26/11/2022
|
Revathi
|
2902001WL056607
|
Revathi
|
00176
|
IDIB000T018
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441682
|
|
Revathi
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-005-005/527
(Karalappakkam)
|
2902001000NRG23251120222291423
|
26/11/2022
|
Sumathi. S
|
2902001WL056607
|
Sumathi. S
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sumathi. S
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-005-005/528
(Karalappakkam)
|
2902001000NRG23251120222291424
|
26/11/2022
|
Shanthi. L
|
2902001WL056607
|
Shanthi. L
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Shanthi. L
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-005-005/529
(Karalappakkam)
|
2902001000NRG23251120222291425
|
26/11/2022
|
N. NAGAMMAL
|
2902001WL056607
|
N. NAGAMMAL
|
00176
|
IDIB000T018
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
N. NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-005-005/540
(Karalappakkam)
|
2902001000NRG23251120222291427
|
26/11/2022
|
Lakshmi
|
2902001WL056607
|
Lakshmi
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
UCO BANK(607066)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-005-005/614
(Karalappakkam)
|
2902001000NRG23251120222291428
|
26/11/2022
|
S. GOWRI
|
2902001WL056607
|
S. GOWRI
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. GOWRI
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-005-005/615
(Karalappakkam)
|
2902001000NRG23251120222291429
|
26/11/2022
|
Sathya
|
2902001WL056607
|
Sathya
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-005-005/616
(Karalappakkam)
|
2902001000NRG23251120222291430
|
26/11/2022
|
Pushpa. M
|
2902001WL056607
|
Pushpa. M
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pushpa. M
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-005-005/651
(Karalappakkam)
|
2902001000NRG23251120222291431
|
26/11/2022
|
Jamuna
|
2902001WL056607
|
Jamuna
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jamuna
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-005-005/652
(Karalappakkam)
|
2902001000NRG23251120222291432
|
26/11/2022
|
Shanthi. M
|
2902001WL056607
|
Shanthi. M
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Shanthi. M
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-005-005/672
(Karalappakkam)
|
2902001000NRG23251120222291433
|
26/11/2022
|
Shanthi
|
2902001WL056607
|
Shanthi
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-005-005/727
(Karalappakkam)
|
2902001000NRG23251120222291434
|
26/11/2022
|
Manjula. S
|
2902001WL056607
|
Manjula. S
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manjula. S
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-005-005/790
(Karalappakkam)
|
2902001000NRG23251120222291435
|
26/11/2022
|
Mariyammal. P
|
2902001WL056607
|
Mariyammal. P
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariyammal. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-005-005/800
(Karalappakkam)
|
2902001000NRG23251120222291436
|
26/11/2022
|
Selvi
|
2902001WL056607
|
Selvi
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-005-005/873
(Karalappakkam)
|
2902001000NRG23251120222291437
|
26/11/2022
|
Priya Gandhi
|
2902001WL056607
|
Priya Gandhi
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Priya Gandhi
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-005-005/897
(Karalappakkam)
|
2902001000NRG23251120222291438
|
26/11/2022
|
Padma
|
2902001WL056607
|
Padma
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Padma
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-005-005/91
(Karalappakkam)
|
2902001000NRG23251120222291439
|
26/11/2022
|
Rani
|
2902001WL056607
|
Rani
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-005-008/915
(Karalappakkam)
|
2902001000NRG23251120222291440
|
26/11/2022
|
Lakshmi
|
2902001WL056607
|
Lakshmi
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|