|
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-02-001-017-001/1040
(Vellanoor)
|
2902001000NRG23171220222473286
|
19/12/2022
|
Kanchana
|
2902001WL060840
|
Kanchana
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-002/902
(Vellanoor)
|
2902001000NRG23171220222473287
|
19/12/2022
|
Lakshmi
|
2902001WL060840
|
Lakshmi
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-002/932
(Vellanoor)
|
2902001000NRG23171220222473288
|
19/12/2022
|
Munuswamy
|
2902001WL060840
|
Munuswamy
|
00176
|
IDIB000A079
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559244
|
|
Munuswamy
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-004/1004
(Vellanoor)
|
2902001000NRG23171220222473289
|
19/12/2022
|
Elizabeth
|
2902001WL060840
|
Elizabeth
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
01/02/2023
|
|
018559244
|
|
Elizabeth
|
BANK OF BARODA(606985)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-017/1144
(Vellanoor)
|
2902001000NRG23171220222473292
|
19/12/2022
|
Nagajothi
|
2902001WL060840
|
Nagajothi
|
00176
|
IDIB000A079
|
560
|
560
|
Processed
|
02/02/2023
|
|
018559244
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-017/1145
(Vellanoor)
|
2902001000NRG23171220222473293
|
19/12/2022
|
Nagammal
|
2902001WL060840
|
Nagammal
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-017/12
(Vellanoor)
|
2902001000NRG23171220222473295
|
19/12/2022
|
Mangai
|
2902001WL060840
|
Mangai
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
Mangai
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/2-A
(Vellanoor)
|
2902001000NRG23171220222473299
|
19/12/2022
|
Marimuthu
|
2902001WL060840
|
Marimuthu
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-017/282
(Vellanoor)
|
2902001000NRG23171220222473301
|
19/12/2022
|
Loganayaki
|
2902001WL060840
|
Loganayaki
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/284
(Vellanoor)
|
2902001000NRG23171220222473302
|
19/12/2022
|
Dhachayani
|
2902001WL060840
|
Dhachayani
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
Dhachayani
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/288
(Vellanoor)
|
2902001000NRG23171220222473303
|
19/12/2022
|
Dhanalakshmi
|
2902001WL060840
|
Dhanalakshmi
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/30-A
(Vellanoor)
|
2902001000NRG23171220222473304
|
19/12/2022
|
Kantha
|
2902001WL060840
|
Kantha
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kantha
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/348
(Vellanoor)
|
2902001000NRG23171220222473305
|
19/12/2022
|
Renuka
|
2902001WL060840
|
Renuka
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
Renuka
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/411
(Vellanoor)
|
2902001000NRG23171220222473306
|
19/12/2022
|
R.Jaya
|
2902001WL060840
|
R.Jaya
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
R.Jaya
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/422
(Vellanoor)
|
2902001000NRG23171220222473307
|
19/12/2022
|
K.Sellammal
|
2902001WL060840
|
K.Sellammal
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
01/02/2023
|
|
018559244
|
|
K.Sellammal
|
BANK OF BARODA(606985)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/435
(Vellanoor)
|
2902001000NRG23171220222473308
|
19/12/2022
|
D.Maharani
|
2902001WL060840
|
D.Maharani
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
D.Maharani
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/438
(Vellanoor)
|
2902001000NRG23171220222473310
|
19/12/2022
|
V.Rani
|
2902001WL060840
|
V.Rani
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
V.Rani
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/445
(Vellanoor)
|
2902001000NRG23171220222473311
|
19/12/2022
|
V.Malliga
|
2902001WL060840
|
V.Malliga
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
01/02/2023
|
|
018559244
|
|
V.Malliga
|
BANK OF BARODA(606985)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/446
(Vellanoor)
|
2902001000NRG23171220222473312
|
19/12/2022
|
Suseela
|
2902001WL060840
|
Suseela
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
Suseela
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/451
(Vellanoor)
|
2902001000NRG23171220222473313
|
19/12/2022
|
Gomathi
|
2902001WL060840
|
Gomathi
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/465
(Vellanoor)
|
2902001000NRG23171220222473314
|
19/12/2022
|
R.NANDHINI
|
2902001WL060840
|
R.NANDHINI
|
00176
|
IDIB000A079
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559244
|
|
R.NANDHINI
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/466
(Vellanoor)
|
2902001000NRG23171220222473315
|
19/12/2022
|
R.Padma
|
2902001WL060840
|
R.Padma
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
R.Padma
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-017-017/468
(Vellanoor)
|
2902001000NRG23171220222473316
|
19/12/2022
|
Shanthi
|
2902001WL060840
|
Shanthi
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-017-017/48
(Vellanoor)
|
2902001000NRG23171220222473317
|
19/12/2022
|
Lavanya
|
2902001WL060840
|
Lavanya
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-017-017/480
(Vellanoor)
|
2902001000NRG23171220222473318
|
19/12/2022
|
Rajeshwari.G
|
2902001WL060840
|
Rajeshwari.G
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
01/02/2023
|
|
018559244
|
|
Rajeshwari.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-017-017/481
(Vellanoor)
|
2902001000NRG23171220222473319
|
19/12/2022
|
Loga
|
2902001WL060840
|
Loga
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
Loga
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-017-017/483
(Vellanoor)
|
2902001000NRG23171220222473320
|
19/12/2022
|
Lakshmi.S
|
2902001WL060840
|
Lakshmi.S
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
Lakshmi.S
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-017-017/486
(Vellanoor)
|
2902001000NRG23171220222473321
|
19/12/2022
|
S.Saroja
|
2902001WL060840
|
S.Saroja
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
01/02/2023
|
|
018559244
|
|
S.Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-017-017/487
(Vellanoor)
|
2902001000NRG23171220222473322
|
19/12/2022
|
Sampoornam
|
2902001WL060840
|
Sampoornam
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-017-017/488
(Vellanoor)
|
2902001000NRG23171220222473323
|
19/12/2022
|
Devi.R
|
2902001WL060840
|
Devi.R
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
Devi.R
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-017-017/49
(Vellanoor)
|
2902001000NRG23171220222473324
|
19/12/2022
|
D.Thilagavathy
|
2902001WL060840
|
D.Thilagavathy
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
D.Thilagavathy
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-017-017/52-A
(Vellanoor)
|
2902001000NRG23171220222473326
|
19/12/2022
|
KALAYANI
|
2902001WL060840
|
KALAYANI
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
KALAYANI
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-017-017/53-A
(Vellanoor)
|
2902001000NRG23171220222473327
|
19/12/2022
|
Amutha
|
2902001WL060840
|
Amutha
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
Amutha
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-017-017/591
(Vellanoor)
|
2902001000NRG23171220222473328
|
19/12/2022
|
A.Vijaya
|
2902001WL060840
|
A.Vijaya
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
A.Vijaya
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-017-017/61
(Vellanoor)
|
2902001000NRG23171220222473329
|
19/12/2022
|
Devaki
|
2902001WL060840
|
Devaki
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
Devaki
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-017-017/651
(Vellanoor)
|
2902001000NRG23171220222473330
|
19/12/2022
|
P.Lakshmi
|
2902001WL060840
|
P.Lakshmi
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
P.Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-017-017/667
(Vellanoor)
|
2902001000NRG23171220222473331
|
19/12/2022
|
P.Valarmathi
|
2902001WL060840
|
P.Valarmathi
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
P.Valarmathi
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-017-017/680
(Vellanoor)
|
2902001000NRG23171220222473332
|
19/12/2022
|
Ekambaram
|
2902001WL060840
|
Ekambaram
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
Ekambaram
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-017-017/717
(Vellanoor)
|
2902001000NRG23171220222473333
|
19/12/2022
|
N.Malliga
|
2902001WL060840
|
N.Malliga
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
N.Malliga
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-017-017/780-A
(Vellanoor)
|
2902001000NRG23171220222473334
|
19/12/2022
|
C.ANJALAM
|
2902001WL060840
|
C.ANJALAM
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
C.ANJALAM
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-017-017/798
(Vellanoor)
|
2902001000NRG23171220222473335
|
19/12/2022
|
Jayanthi.D
|
2902001WL060840
|
Jayanthi.D
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
018559244
|
|
Jayanthi.D
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-017-017/799
(Vellanoor)
|
2902001000NRG23171220222473336
|
19/12/2022
|
Mariyammal
|
2902001WL060840
|
Mariyammal
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-017-017/80-A
(Vellanoor)
|
2902001000NRG23171220222473337
|
19/12/2022
|
R.SHANTHI
|
2902001WL060840
|
R.SHANTHI
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
R.SHANTHI
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-017-017/805
(Vellanoor)
|
2902001000NRG23171220222473339
|
19/12/2022
|
MANGAI.P
|
2902001WL060840
|
MANGAI.P
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
MANGAI.P
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-017-017/817
(Vellanoor)
|
2902001000NRG23171220222473340
|
19/12/2022
|
Sheela
|
2902001WL060840
|
Sheela
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
Sheela
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-017-017/908
(Vellanoor)
|
2902001000NRG23171220222473341
|
19/12/2022
|
Komala
|
2902001WL060840
|
Komala
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
Komala
|
INDIAN BANK(607105)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-017-018/1121
(Vellanoor)
|
2902001000NRG23171220222473344
|
19/12/2022
|
Sundariyammal
|
2902001WL060840
|
Sundariyammal
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
Sundariyammal
|
INDIAN BANK(607105)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-017-018/1122
(Vellanoor)
|
2902001000NRG23171220222473345
|
19/12/2022
|
nirmala
|
2902001WL060840
|
nirmala
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
nirmala
|
INDIAN BANK(607105)
|
|
49
|
VILLIVAKKAM
|
TN-02-001-017-018/1165-A
(Vellanoor)
|
2902001000NRG23171220222473346
|
19/12/2022
|
Manjula
|
2902001WL060840
|
Manjula
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
018559244
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15553
|
15553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15553
|
15553
|
|
|
|
|
|
|
|