|
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-02-001-017-001/1020
(Vellanoor)
|
2902001000NRG23010920221494769
|
03/09/2022
|
Maragatham
|
2902001WL036971
|
Maragatham
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-001/1061
(Vellanoor)
|
2902001000NRG23010920221494770
|
03/09/2022
|
Bhuvaneshwari
|
2902001WL036971
|
Bhuvaneshwari
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-001/1095
(Vellanoor)
|
2902001000NRG23010920221494771
|
03/09/2022
|
Murugammal
|
2902001WL036971
|
Murugammal
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-001/1117
(Vellanoor)
|
2902001000NRG23010920221494772
|
03/09/2022
|
Athiyammal
|
2902001WL036971
|
Athiyammal
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Athiyammal
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-001/763-A
(Vellanoor)
|
2902001000NRG23010920221494779
|
03/09/2022
|
Thulasi
|
2902001WL036971
|
Thulasi
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-001/901
(Vellanoor)
|
2902001000NRG23010920221494780
|
03/09/2022
|
Saraswathi
|
2902001WL036971
|
Saraswathi
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-001/911
(Vellanoor)
|
2902001000NRG23010920221494781
|
03/09/2022
|
Deivanai
|
2902001WL036971
|
Deivanai
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-001/912
(Vellanoor)
|
2902001000NRG23010920221494782
|
03/09/2022
|
Amirthammal
|
2902001WL036971
|
Amirthammal
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-001/951
(Vellanoor)
|
2902001000NRG23010920221494783
|
03/09/2022
|
Manjula
|
2902001WL036971
|
Manjula
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-001/963
(Vellanoor)
|
2902001000NRG23010920221494784
|
03/09/2022
|
Revathi
|
2902001WL036971
|
Revathi
|
00176
|
IDIB000A079
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858147
|
|
Revathi
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-001/967
(Vellanoor)
|
2902001000NRG23010920221494785
|
03/09/2022
|
Nathiya
|
2902001WL036971
|
Nathiya
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-003/900
(Vellanoor)
|
2902001000NRG23010920221494786
|
03/09/2022
|
Valliyammal
|
2902001WL036971
|
Valliyammal
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-004/1072
(Vellanoor)
|
2902001000NRG23010920221494787
|
03/09/2022
|
Dillisha Devi
|
2902001WL036971
|
Dillisha Devi
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dillisha Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/1075
(Vellanoor)
|
2902001000NRG23010920221494788
|
03/09/2022
|
Neela
|
2902001WL036971
|
Neela
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/1103
(Vellanoor)
|
2902001000NRG23010920221494789
|
03/09/2022
|
Laila
|
2902001WL036971
|
Laila
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Laila
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/119
(Vellanoor)
|
2902001000NRG23010920221494792
|
03/09/2022
|
Prema
|
2902001WL036971
|
Prema
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Prema
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/135
(Vellanoor)
|
2902001000NRG23010920221494794
|
03/09/2022
|
kupammal.R
|
2902001WL036971
|
kupammal.R
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
kupammal.R
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/141
(Vellanoor)
|
2902001000NRG23010920221494795
|
03/09/2022
|
Lakshmi
|
2902001WL036971
|
Lakshmi
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/143
(Vellanoor)
|
2902001000NRG23010920221494796
|
03/09/2022
|
Roobavathy
|
2902001WL036971
|
Roobavathy
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Roobavathy
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/151
(Vellanoor)
|
2902001000NRG23010920221494797
|
03/09/2022
|
DEVAKI.N
|
2902001WL036971
|
DEVAKI.N
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
DEVAKI.N
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/157
(Vellanoor)
|
2902001000NRG23010920221494798
|
03/09/2022
|
Raji.D
|
2902001WL036971
|
Raji.D
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Raji.D
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/158
(Vellanoor)
|
2902001000NRG23010920221494799
|
03/09/2022
|
RENUKA.E
|
2902001WL036971
|
RENUKA.E
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
RENUKA.E
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-017-017/166
(Vellanoor)
|
2902001000NRG23010920221494800
|
03/09/2022
|
SELVI.S
|
2902001WL036971
|
SELVI.S
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
SELVI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-017-017/174
(Vellanoor)
|
2902001000NRG23010920221494801
|
03/09/2022
|
BAKKIYAM
|
2902001WL036971
|
BAKKIYAM
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-017-017/182
(Vellanoor)
|
2902001000NRG23010920221494802
|
03/09/2022
|
RADHA.G
|
2902001WL036971
|
RADHA.G
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
RADHA.G
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-017-017/192
(Vellanoor)
|
2902001000NRG23010920221494803
|
03/09/2022
|
B.RANI
|
2902001WL036971
|
B.RANI
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
B.RANI
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-017-017/497
(Vellanoor)
|
2902001000NRG23010920221494804
|
03/09/2022
|
Paramasivareddy
|
2902001WL036971
|
Paramasivareddy
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Paramasivareddy
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-017-017/504
(Vellanoor)
|
2902001000NRG23010920221494805
|
03/09/2022
|
Mayakrishnan
|
2902001WL036971
|
Mayakrishnan
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mayakrishnan
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-017-017/507
(Vellanoor)
|
2902001000NRG23010920221494806
|
03/09/2022
|
Muniyammal
|
2902001WL036971
|
Muniyammal
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-017-017/508
(Vellanoor)
|
2902001000NRG23010920221494807
|
03/09/2022
|
Saroja
|
2902001WL036971
|
Saroja
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saroja
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-017-017/509
(Vellanoor)
|
2902001000NRG23010920221494808
|
03/09/2022
|
Jaya
|
2902001WL036971
|
Jaya
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-017-017/520
(Vellanoor)
|
2902001000NRG23010920221494809
|
03/09/2022
|
GANGAMMAL
|
2902001WL036971
|
GANGAMMAL
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
GANGAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-017-017/528
(Vellanoor)
|
2902001000NRG23010920221494810
|
03/09/2022
|
DEVI
|
2902001WL036971
|
DEVI
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
DEVI
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-017-017/536
(Vellanoor)
|
2902001000NRG23010920221494811
|
03/09/2022
|
LAKSHMI.S
|
2902001WL036971
|
LAKSHMI.S
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858147
|
|
LAKSHMI.S
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-017-017/537
(Vellanoor)
|
2902001000NRG23010920221494812
|
03/09/2022
|
Pachaiyammal
|
2902001WL036971
|
Pachaiyammal
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-017-017/540
(Vellanoor)
|
2902001000NRG23010920221494813
|
03/09/2022
|
RUKKU.V
|
2902001WL036971
|
RUKKU.V
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
RUKKU.V
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-017-017/541
(Vellanoor)
|
2902001000NRG23010920221494814
|
03/09/2022
|
Vasantha.K
|
2902001WL036971
|
Vasantha.K
|
00176
|
IDIB000A079
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vasantha.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-017-017/542
(Vellanoor)
|
2902001000NRG23010920221494815
|
03/09/2022
|
Megala.
|
2902001WL036971
|
Megala.
|
00176
|
IDIB000A079
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Megala.
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-017-017/547
(Vellanoor)
|
2902001000NRG23010920221494816
|
03/09/2022
|
KAMATCHI.G
|
2902001WL036971
|
KAMATCHI.G
|
00176
|
IDIB000A079
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858147
|
|
KAMATCHI.G
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-017-017/550
(Vellanoor)
|
2902001000NRG23010920221494817
|
03/09/2022
|
Angammal
|
2902001WL036971
|
Angammal
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Angammal
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-017-017/556
(Vellanoor)
|
2902001000NRG23010920221494818
|
03/09/2022
|
MARIYAMMAL.S
|
2902001WL036971
|
MARIYAMMAL.S
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
MARIYAMMAL.S
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-017-017/559
(Vellanoor)
|
2902001000NRG23010920221494819
|
03/09/2022
|
AMMANI.G
|
2902001WL036971
|
AMMANI.G
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
AMMANI.G
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-017-017/560
(Vellanoor)
|
2902001000NRG23010920221494820
|
03/09/2022
|
Kalayani
|
2902001WL036971
|
Kalayani
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kalayani
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-017-017/561
(Vellanoor)
|
2902001000NRG23010920221494821
|
03/09/2022
|
Meera
|
2902001WL036971
|
Meera
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Meera
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-017-017/562
(Vellanoor)
|
2902001000NRG23010920221494822
|
03/09/2022
|
Kuppammal
|
2902001WL036971
|
Kuppammal
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-017-017/575
(Vellanoor)
|
2902001000NRG23010920221494823
|
03/09/2022
|
Renuka
|
2902001WL036971
|
Renuka
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Renuka
|
INDIAN BANK(607105)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-017-017/579
(Vellanoor)
|
2902001000NRG23010920221494824
|
03/09/2022
|
SASIKALA
|
2902001WL036971
|
SASIKALA
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-017-017/581
(Vellanoor)
|
2902001000NRG23010920221494825
|
03/09/2022
|
D.Dhanam
|
2902001WL036971
|
D.Dhanam
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
D.Dhanam
|
INDIAN BANK(607105)
|
|
49
|
VILLIVAKKAM
|
TN-02-001-017-017/725
(Vellanoor)
|
2902001000NRG23010920221494826
|
03/09/2022
|
PADMAVATHYAMMAL
|
2902001WL036971
|
PADMAVATHYAMMAL
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
PADMAVATHYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VILLIVAKKAM
|
TN-02-001-017-017/728
(Vellanoor)
|
2902001000NRG23010920221494827
|
03/09/2022
|
Bhavani
|
2902001WL036971
|
Bhavani
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
51
|
VILLIVAKKAM
|
TN-02-001-017-017/735
(Vellanoor)
|
2902001000NRG23010920221494828
|
03/09/2022
|
VIJAYA.E
|
2902001WL036971
|
VIJAYA.E
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
VIJAYA.E
|
INDIAN BANK(607105)
|
|
52
|
VILLIVAKKAM
|
TN-02-001-017-017/757
(Vellanoor)
|
2902001000NRG23010920221494829
|
03/09/2022
|
A.PREMA
|
2902001WL036971
|
A.PREMA
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
A.PREMA
|
INDIAN BANK(607105)
|
|
53
|
VILLIVAKKAM
|
TN-02-001-017-017/758
(Vellanoor)
|
2902001000NRG23010920221494830
|
03/09/2022
|
GOWRI.A
|
2902001WL036971
|
GOWRI.A
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858147
|
|
GOWRI.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VILLIVAKKAM
|
TN-02-001-017-017/760
(Vellanoor)
|
2902001000NRG23010920221494831
|
03/09/2022
|
ANJALAI.M
|
2902001WL036971
|
ANJALAI.M
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
ANJALAI.M
|
INDIAN BANK(607105)
|
|
55
|
VILLIVAKKAM
|
TN-02-001-017-017/832
(Vellanoor)
|
2902001000NRG23010920221494832
|
03/09/2022
|
V.DHANALAKSHMI
|
2902001WL036971
|
V.DHANALAKSHMI
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
V.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
VILLIVAKKAM
|
TN-02-001-017-017/854
(Vellanoor)
|
2902001000NRG23010920221494833
|
03/09/2022
|
Raja
|
2902001WL036971
|
Raja
|
00176
|
IDIB000A079
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48210
|
48210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48210
|
48210
|
|
|
|
|
|
|
|