|
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)
|
2902001000NRG23010920221497534
|
03/09/2022
|
Lakshmi
|
2902001WL037047
|
Lakshmi
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-002/932
(Vellanoor)
|
2902001000NRG23010920221497535
|
03/09/2022
|
Munuswamy
|
2902001WL037047
|
Munuswamy
|
00176
|
IDIB000A079
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Munuswamy
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-004/1004
(Vellanoor)
|
2902001000NRG23010920221497536
|
03/09/2022
|
Elizabeth
|
2902001WL037047
|
Elizabeth
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Elizabeth
|
BANK OF BARODA(606985)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-017/1112
(Vellanoor)
|
2902001000NRG23010920221497537
|
03/09/2022
|
Thilagavathi
|
2902001WL037047
|
Thilagavathi
|
00176
|
IDIB000A079
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-017/274
(Vellanoor)
|
2902001000NRG23010920221497541
|
03/09/2022
|
P.Muthu
|
2902001WL037047
|
P.Muthu
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
P.Muthu
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-017/288
(Vellanoor)
|
2902001000NRG23010920221497542
|
03/09/2022
|
Dhanalakshmi
|
2902001WL037047
|
Dhanalakshmi
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-017/37-A
(Vellanoor)
|
2902001000NRG23010920221497545
|
03/09/2022
|
Sulochana
|
2902001WL037047
|
Sulochana
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/411
(Vellanoor)
|
2902001000NRG23010920221497546
|
03/09/2022
|
R.Jaya
|
2902001WL037047
|
R.Jaya
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.Jaya
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-017/413
(Vellanoor)
|
2902001000NRG23010920221497547
|
03/09/2022
|
Meena
|
2902001WL037047
|
Meena
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Meena
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/422
(Vellanoor)
|
2902001000NRG23010920221497548
|
03/09/2022
|
K.Sellammal
|
2902001WL037047
|
K.Sellammal
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858147
|
|
K.Sellammal
|
BANK OF BARODA(606985)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/435
(Vellanoor)
|
2902001000NRG23010920221497549
|
03/09/2022
|
D.Maharani
|
2902001WL037047
|
D.Maharani
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
D.Maharani
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/438
(Vellanoor)
|
2902001000NRG23010920221497551
|
03/09/2022
|
V.Rani
|
2902001WL037047
|
V.Rani
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
V.Rani
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/445
(Vellanoor)
|
2902001000NRG23010920221497552
|
03/09/2022
|
V.Malliga
|
2902001WL037047
|
V.Malliga
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
V.Malliga
|
BANK OF BARODA(606985)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/446
(Vellanoor)
|
2902001000NRG23010920221497553
|
03/09/2022
|
Suseela
|
2902001WL037047
|
Suseela
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Suseela
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/451
(Vellanoor)
|
2902001000NRG23010920221497554
|
03/09/2022
|
Gomathi
|
2902001WL037047
|
Gomathi
|
00176
|
IDIB000A079
|
600
|
600
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/455
(Vellanoor)
|
2902001000NRG23010920221497555
|
03/09/2022
|
Lakshmi
|
2902001WL037047
|
Lakshmi
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/465
(Vellanoor)
|
2902001000NRG23010920221497556
|
03/09/2022
|
R.NANDHINI
|
2902001WL037047
|
R.NANDHINI
|
00176
|
IDIB000A079
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.NANDHINI
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/466
(Vellanoor)
|
2902001000NRG23010920221497557
|
03/09/2022
|
R.Padma
|
2902001WL037047
|
R.Padma
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.Padma
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/48
(Vellanoor)
|
2902001000NRG23010920221497558
|
03/09/2022
|
Lavanya
|
2902001WL037047
|
Lavanya
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/480
(Vellanoor)
|
2902001000NRG23010920221497559
|
03/09/2022
|
Rajeshwari.G
|
2902001WL037047
|
Rajeshwari.G
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajeshwari.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/481
(Vellanoor)
|
2902001000NRG23010920221497560
|
03/09/2022
|
Loga
|
2902001WL037047
|
Loga
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Loga
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/483
(Vellanoor)
|
2902001000NRG23010920221497561
|
03/09/2022
|
Lakshmi.S
|
2902001WL037047
|
Lakshmi.S
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi.S
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-017-017/487
(Vellanoor)
|
2902001000NRG23010920221497562
|
03/09/2022
|
Sampoornam
|
2902001WL037047
|
Sampoornam
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-017-017/488
(Vellanoor)
|
2902001000NRG23010920221497563
|
03/09/2022
|
Devi.R
|
2902001WL037047
|
Devi.R
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Devi.R
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-017-017/49
(Vellanoor)
|
2902001000NRG23010920221497564
|
03/09/2022
|
D.Thilagavathy
|
2902001WL037047
|
D.Thilagavathy
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
D.Thilagavathy
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-017-017/52-A
(Vellanoor)
|
2902001000NRG23010920221497565
|
03/09/2022
|
KALAYANI
|
2902001WL037047
|
KALAYANI
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
KALAYANI
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-017-017/591
(Vellanoor)
|
2902001000NRG23010920221497566
|
03/09/2022
|
A.Vijaya
|
2902001WL037047
|
A.Vijaya
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
A.Vijaya
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-017-017/651
(Vellanoor)
|
2902001000NRG23010920221497567
|
03/09/2022
|
P.Lakshmi
|
2902001WL037047
|
P.Lakshmi
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
P.Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-017-017/658
(Vellanoor)
|
2902001000NRG23010920221497568
|
03/09/2022
|
Sarala
|
2902001WL037047
|
Sarala
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sarala
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-017-017/667
(Vellanoor)
|
2902001000NRG23010920221497569
|
03/09/2022
|
P.Valarmathi
|
2902001WL037047
|
P.Valarmathi
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
P.Valarmathi
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-017-017/671
(Vellanoor)
|
2902001000NRG23010920221497570
|
03/09/2022
|
Lakshmi.
|
2902001WL037047
|
Lakshmi.
|
00176
|
IDIB000A079
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi.
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-017-017/717
(Vellanoor)
|
2902001000NRG23010920221497572
|
03/09/2022
|
N.Malliga
|
2902001WL037047
|
N.Malliga
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
N.Malliga
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-017-017/798
(Vellanoor)
|
2902001000NRG23010920221497573
|
03/09/2022
|
Jayanthi.D
|
2902001WL037047
|
Jayanthi.D
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayanthi.D
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-017-017/799
(Vellanoor)
|
2902001000NRG23010920221497574
|
03/09/2022
|
Mariyammal
|
2902001WL037047
|
Mariyammal
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-017-017/80-A
(Vellanoor)
|
2902001000NRG23010920221497575
|
03/09/2022
|
R.SHANTHI
|
2902001WL037047
|
R.SHANTHI
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.SHANTHI
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-017-017/803
(Vellanoor)
|
2902001000NRG23010920221497577
|
03/09/2022
|
VASUKI.K
|
2902001WL037047
|
VASUKI.K
|
00176
|
IDIB000A079
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
VASUKI.K
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-017-017/81-A
(Vellanoor)
|
2902001000NRG23010920221497578
|
03/09/2022
|
Anjalam
|
2902001WL037047
|
Anjalam
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-017-017/819
(Vellanoor)
|
2902001000NRG23010920221497579
|
03/09/2022
|
SHOBA.R
|
2902001WL037047
|
SHOBA.R
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
SHOBA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-017-017/820
(Vellanoor)
|
2902001000NRG23010920221497580
|
03/09/2022
|
MALLI
|
2902001WL037047
|
MALLI
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
MALLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-017-017/908
(Vellanoor)
|
2902001000NRG23010920221497581
|
03/09/2022
|
Komala
|
2902001WL037047
|
Komala
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Komala
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-017-018/1018
(Vellanoor)
|
2902001000NRG23010920221497583
|
03/09/2022
|
Sarala
|
2902001WL037047
|
Sarala
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sarala
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-017-018/1122
(Vellanoor)
|
2902001000NRG23010920221497584
|
03/09/2022
|
nirmala
|
2902001WL037047
|
nirmala
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
nirmala
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-017-018/1165-A
(Vellanoor)
|
2902001000NRG23010920221497585
|
03/09/2022
|
Manjula
|
2902001WL037047
|
Manjula
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manjula
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-017-018/795
(Vellanoor)
|
2902001000NRG23010920221497587
|
03/09/2022
|
Nathiya
|
2902001WL037047
|
Nathiya
|
00176
|
IDIB000A079
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-017-018/965
(Vellanoor)
|
2902001000NRG23010920221497588
|
03/09/2022
|
Latha
|
2902001WL037047
|
Latha
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30853
|
30853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30853
|
30853
|
|
|
|
|
|
|
|