|
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-02-001-017-001/763-A
(Vellanoor)
|
2902001000NRG23140320233115138
|
14/03/2023
|
Thulasi
|
2902001WL073172
|
Thulasi
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-001/911
(Vellanoor)
|
2902001000NRG23140320233115139
|
14/03/2023
|
Deivanai
|
2902001WL073172
|
Deivanai
|
00176
|
IDIB000A079
|
450
|
450
|
Processed
|
31/03/2023
|
|
025719908
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-001/912
(Vellanoor)
|
2902001000NRG23140320233115140
|
14/03/2023
|
Amirthammal
|
2902001WL073172
|
Amirthammal
|
00176
|
IDIB000A079
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-001/963
(Vellanoor)
|
2902001000NRG23140320233115141
|
14/03/2023
|
Revathi
|
2902001WL073172
|
Revathi
|
00176
|
IDIB000A079
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
Revathi
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-002/979
(Vellanoor)
|
2902001000NRG23140320233115142
|
14/03/2023
|
Naveentham
|
2902001WL073172
|
Naveentham
|
00176
|
IDIB000A079
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
Naveentham
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-003/1030
(Vellanoor)
|
2902001000NRG23140320233115143
|
14/03/2023
|
Rajeswari
|
2902001WL073172
|
Rajeswari
|
00176
|
IDIB000A079
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-004/1072
(Vellanoor)
|
2902001000NRG23140320233115144
|
14/03/2023
|
Dillisha Devi
|
2902001WL073172
|
Dillisha Devi
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dillisha Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/1075
(Vellanoor)
|
2902001000NRG23140320233115146
|
14/03/2023
|
Neela
|
2902001WL073172
|
Neela
|
00176
|
IDIB000A079
|
150
|
150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-017/1103
(Vellanoor)
|
2902001000NRG23140320233115147
|
14/03/2023
|
Laila
|
2902001WL073172
|
Laila
|
00176
|
IDIB000A079
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
Laila
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/136
(Vellanoor)
|
2902001000NRG23140320233115148
|
14/03/2023
|
CHINNAPONNU.B
|
2902001WL073172
|
CHINNAPONNU.B
|
00176
|
IDIB000A079
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
CHINNAPONNU.B
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/151
(Vellanoor)
|
2902001000NRG23140320233115149
|
14/03/2023
|
DEVAKI.N
|
2902001WL073172
|
DEVAKI.N
|
00176
|
IDIB000A079
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
DEVAKI.N
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/157
(Vellanoor)
|
2902001000NRG23140320233115150
|
14/03/2023
|
Raji.D
|
2902001WL073172
|
Raji.D
|
00176
|
IDIB000A079
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
Raji.D
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/159
(Vellanoor)
|
2902001000NRG23140320233115151
|
14/03/2023
|
SELVI.G
|
2902001WL073172
|
SELVI.G
|
00176
|
IDIB000A079
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVI.G
|
BANK OF BARODA(606985)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/165
(Vellanoor)
|
2902001000NRG23140320233115152
|
14/03/2023
|
Sarsawathi
|
2902001WL073172
|
Sarsawathi
|
00176
|
IDIB000A079
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sarsawathi
|
BANK OF BARODA(606985)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/166
(Vellanoor)
|
2902001000NRG23140320233115153
|
14/03/2023
|
SELVI.S
|
2902001WL073172
|
SELVI.S
|
00176
|
IDIB000A079
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/170
(Vellanoor)
|
2902001000NRG23140320233115154
|
14/03/2023
|
KAMALA.S
|
2902001WL073172
|
KAMALA.S
|
00176
|
IDIB000A079
|
150
|
150
|
Processed
|
31/03/2023
|
|
025719908
|
|
KAMALA.S
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/176
(Vellanoor)
|
2902001000NRG23140320233115155
|
14/03/2023
|
Chitra
|
2902001WL073172
|
Chitra
|
00176
|
IDIB000A079
|
900
|
900
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/192
(Vellanoor)
|
2902001000NRG23140320233115156
|
14/03/2023
|
B.RANI
|
2902001WL073172
|
B.RANI
|
00176
|
IDIB000A079
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
B.RANI
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/508
(Vellanoor)
|
2902001000NRG23140320233115157
|
14/03/2023
|
Saroja
|
2902001WL073172
|
Saroja
|
00176
|
IDIB000A079
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/520
(Vellanoor)
|
2902001000NRG23140320233115158
|
14/03/2023
|
GANGAMMAL
|
2902001WL073172
|
GANGAMMAL
|
00176
|
IDIB000A079
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
GANGAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/526
(Vellanoor)
|
2902001000NRG23140320233115159
|
14/03/2023
|
A.Anjalai
|
2902001WL073172
|
A.Anjalai
|
00176
|
IDIB000A079
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
A.Anjalai
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/528
(Vellanoor)
|
2902001000NRG23140320233115160
|
14/03/2023
|
DEVI
|
2902001WL073172
|
DEVI
|
00176
|
IDIB000A079
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
DEVI
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-017-017/537
(Vellanoor)
|
2902001000NRG23140320233115161
|
14/03/2023
|
Pachaiyammal
|
2902001WL073172
|
Pachaiyammal
|
00176
|
IDIB000A079
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-017-017/550
(Vellanoor)
|
2902001000NRG23140320233115162
|
14/03/2023
|
Angammal
|
2902001WL073172
|
Angammal
|
00176
|
IDIB000A079
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
Angammal
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-017-017/559
(Vellanoor)
|
2902001000NRG23140320233115163
|
14/03/2023
|
AMMANI.G
|
2902001WL073172
|
AMMANI.G
|
00176
|
IDIB000A079
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
AMMANI.G
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-017-017/561
(Vellanoor)
|
2902001000NRG23140320233115164
|
14/03/2023
|
Meera
|
2902001WL073172
|
Meera
|
00176
|
IDIB000A079
|
300
|
300
|
Processed
|
31/03/2023
|
|
025719908
|
|
Meera
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-017-017/576
(Vellanoor)
|
2902001000NRG23140320233115165
|
14/03/2023
|
Sakila
|
2902001WL073172
|
Sakila
|
00176
|
IDIB000A079
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sakila
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-017-017/584
(Vellanoor)
|
2902001000NRG23140320233115166
|
14/03/2023
|
BABY.E
|
2902001WL073172
|
BABY.E
|
00176
|
IDIB000A079
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
BABY.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-017-017/633
(Vellanoor)
|
2902001000NRG23140320233115168
|
14/03/2023
|
Lakshmi
|
2902001WL073172
|
Lakshmi
|
00176
|
IDIB000A079
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-017-017/646
(Vellanoor)
|
2902001000NRG23140320233115169
|
14/03/2023
|
Shanthi
|
2902001WL073172
|
Shanthi
|
00176
|
IDIB000A079
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-017-017/731
(Vellanoor)
|
2902001000NRG23140320233115170
|
14/03/2023
|
LAKSHMANAN
|
2902001WL073172
|
LAKSHMANAN
|
00176
|
IDIB000A079
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-017-017/758
(Vellanoor)
|
2902001000NRG23140320233115171
|
14/03/2023
|
GOWRI.A
|
2902001WL073172
|
GOWRI.A
|
00176
|
IDIB000A079
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
GOWRI.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-017-017/832
(Vellanoor)
|
2902001000NRG23140320233115172
|
14/03/2023
|
V.DHANALAKSHMI
|
2902001WL073172
|
V.DHANALAKSHMI
|
00176
|
IDIB000A079
|
150
|
150
|
Processed
|
31/03/2023
|
|
025719908
|
|
V.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-017-017/840
(Vellanoor)
|
2902001000NRG23140320233115173
|
14/03/2023
|
B.VALLIAMMAL
|
2902001WL073172
|
B.VALLIAMMAL
|
00176
|
IDIB000A079
|
450
|
450
|
Processed
|
31/03/2023
|
|
025719908
|
|
B.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-017-017/890
(Vellanoor)
|
2902001000NRG23140320233115174
|
14/03/2023
|
Semala.K
|
2902001WL073172
|
Semala.K
|
00176
|
IDIB000A079
|
900
|
900
|
Processed
|
31/03/2023
|
|
025719908
|
|
Semala.K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27391
|
27391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27391
|
27391
|
|
|
|
|
|
|
|