|
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-02-001-017-004/1029
(Vellanoor)
|
2902001000NRG23160920221624186
|
19/09/2022
|
Lalli
|
2902001WL040264
|
Lalli
|
00176
|
IDIB000A079
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lalli
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-004/1052
(Vellanoor)
|
2902001000NRG23160920221624188
|
19/09/2022
|
Renuka
|
2902001WL040264
|
Renuka
|
00176
|
IDIB000A079
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Renuka
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-004/1108
(Vellanoor)
|
2902001000NRG23160920221624189
|
19/09/2022
|
Rani
|
2902001WL040264
|
Rani
|
00176
|
IDIB000A079
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-004/899
(Vellanoor)
|
2902001000NRG23160920221624192
|
19/09/2022
|
Gowri
|
2902001WL040264
|
Gowri
|
00176
|
IDIB000A079
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
Gowri
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-004/914
(Vellanoor)
|
2902001000NRG23160920221624193
|
19/09/2022
|
Kala
|
2902001WL040264
|
Kala
|
00176
|
IDIB000A079
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kala
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-004/933
(Vellanoor)
|
2902001000NRG23160920221624194
|
19/09/2022
|
Nirmala
|
2902001WL040264
|
Nirmala
|
00176
|
IDIB000A079
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-004/937
(Vellanoor)
|
2902001000NRG23160920221624195
|
19/09/2022
|
Govindhammal
|
2902001WL040264
|
Govindhammal
|
00176
|
IDIB000A079
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/102
(Vellanoor)
|
2902001000NRG23160920221624197
|
19/09/2022
|
Mariyammal
|
2902001WL040264
|
Mariyammal
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-017/106
(Vellanoor)
|
2902001000NRG23160920221624198
|
19/09/2022
|
Muniyammal
|
2902001WL040264
|
Muniyammal
|
00176
|
IDIB000A079
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/238
(Vellanoor)
|
2902001000NRG23160920221624202
|
19/09/2022
|
M. Samanthi
|
2902001WL040264
|
M. Samanthi
|
00176
|
IDIB000A079
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
M. Samanthi
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/381
(Vellanoor)
|
2902001000NRG23160920221624204
|
19/09/2022
|
Rose
|
2902001WL040264
|
Rose
|
00176
|
IDIB000A079
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rose
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/400
(Vellanoor)
|
2902001000NRG23160920221624205
|
19/09/2022
|
A.LAKSHMI
|
2902001WL040264
|
A.LAKSHMI
|
00176
|
IDIB000A079
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858077
|
|
A.LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/407
(Vellanoor)
|
2902001000NRG23160920221624206
|
19/09/2022
|
Rani
|
2902001WL040264
|
Rani
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/693
(Vellanoor)
|
2902001000NRG23160920221624207
|
19/09/2022
|
SAROJA.K
|
2902001WL040264
|
SAROJA.K
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858077
|
|
SAROJA.K
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/698
(Vellanoor)
|
2902001000NRG23160920221624208
|
19/09/2022
|
E.CHITRA
|
2902001WL040264
|
E.CHITRA
|
00176
|
IDIB000A079
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
E.CHITRA
|
HDFC BANK LTD(607152)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/722
(Vellanoor)
|
2902001000NRG23160920221624209
|
19/09/2022
|
B.NEELAMMBAL
|
2902001WL040264
|
B.NEELAMMBAL
|
00176
|
IDIB000A079
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
B.NEELAMMBAL
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/753
(Vellanoor)
|
2902001000NRG23160920221624210
|
19/09/2022
|
K.Susila
|
2902001WL040264
|
K.Susila
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858077
|
|
K.Susila
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/847
(Vellanoor)
|
2902001000NRG23160920221624211
|
19/09/2022
|
A.SEETHA
|
2902001WL040264
|
A.SEETHA
|
00176
|
IDIB000A079
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
A.SEETHA
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/858
(Vellanoor)
|
2902001000NRG23160920221624212
|
19/09/2022
|
M.YASOTHA
|
2902001WL040264
|
M.YASOTHA
|
00176
|
IDIB000A079
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
M.YASOTHA
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/877
(Vellanoor)
|
2902001000NRG23160920221624213
|
19/09/2022
|
D.Ramani
|
2902001WL040264
|
D.Ramani
|
00176
|
IDIB000A079
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
D.Ramani
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/886
(Vellanoor)
|
2902001000NRG23160920221624214
|
19/09/2022
|
G.Saroja
|
2902001WL040264
|
G.Saroja
|
00176
|
IDIB000A079
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
G.Saroja
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/89-A
(Vellanoor)
|
2902001000NRG23160920221624215
|
19/09/2022
|
Lakshmi
|
2902001WL040264
|
Lakshmi
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-017-017/91
(Vellanoor)
|
2902001000NRG23160920221624216
|
19/09/2022
|
Vijaya
|
2902001WL040264
|
Vijaya
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-017-017/92-A
(Vellanoor)
|
2902001000NRG23160920221624217
|
19/09/2022
|
K.Sasikala
|
2902001WL040264
|
K.Sasikala
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858077
|
|
K.Sasikala
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-017-017/977
(Vellanoor)
|
2902001000NRG23160920221624219
|
19/09/2022
|
Devagi
|
2902001WL040264
|
Devagi
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858077
|
|
Devagi
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-017-017/98
(Vellanoor)
|
2902001000NRG23160920221624220
|
19/09/2022
|
M.Veerammal
|
2902001WL040264
|
M.Veerammal
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858077
|
|
M.Veerammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|