|
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-02-001-017-004/1090
(Vellanoor)
|
2902001000NRG23101220222424416
|
12/12/2022
|
Vendammal
|
2902001WL059714
|
Vendammal
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vendammal
|
BANK OF BARODA(606985)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-004/1162
(Vellanoor)
|
2902001000NRG23101220222424417
|
12/12/2022
|
Girija
|
2902001WL059714
|
Girija
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
06/02/2023
|
|
017255019
|
|
Girija
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-004/1232
(Vellanoor)
|
2902001000NRG23101220222424420
|
12/12/2022
|
Jansi
|
2902001WL059714
|
Jansi
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jansi
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-004/939
(Vellanoor)
|
2902001000NRG23101220222424424
|
12/12/2022
|
Selvi
|
2902001WL059714
|
Selvi
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-004/973
(Vellanoor)
|
2902001000NRG23101220222424425
|
12/12/2022
|
Sarasu
|
2902001WL059714
|
Sarasu
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-004/987
(Vellanoor)
|
2902001000NRG23101220222424426
|
12/12/2022
|
Devi
|
2902001WL059714
|
Devi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devi
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-017/1017
(Vellanoor)
|
2902001000NRG23101220222424427
|
12/12/2022
|
Malliga
|
2902001WL059714
|
Malliga
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malliga
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/1059
(Vellanoor)
|
2902001000NRG23101220222424428
|
12/12/2022
|
Selvi
|
2902001WL059714
|
Selvi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-017/1085
(Vellanoor)
|
2902001000NRG23101220222424429
|
12/12/2022
|
Mani
|
2902001WL059714
|
Mani
|
00176
|
IDIB000A079
|
562
|
562
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mani
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/1114
(Vellanoor)
|
2902001000NRG23101220222424430
|
12/12/2022
|
Ramani
|
2902001WL059714
|
Ramani
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramani
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/1118
(Vellanoor)
|
2902001000NRG23101220222424431
|
12/12/2022
|
Padmavathy
|
2902001WL059714
|
Padmavathy
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255019
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/1124
(Vellanoor)
|
2902001000NRG23101220222424432
|
12/12/2022
|
Chitra
|
2902001WL059714
|
Chitra
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chitra
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/190
(Vellanoor)
|
2902001000NRG23101220222424438
|
12/12/2022
|
J.SUMATHY
|
2902001WL059714
|
J.SUMATHY
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255019
|
|
J.SUMATHY
|
BANK OF BARODA(606985)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/197
(Vellanoor)
|
2902001000NRG23101220222424439
|
12/12/2022
|
VARALAKSHMI.G
|
2902001WL059714
|
VARALAKSHMI.G
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255019
|
|
VARALAKSHMI.G
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/205
(Vellanoor)
|
2902001000NRG23101220222424441
|
12/12/2022
|
A.PACHAIYAMMAL
|
2902001WL059714
|
A.PACHAIYAMMAL
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/209
(Vellanoor)
|
2902001000NRG23101220222424442
|
12/12/2022
|
Saraswathi
|
2902001WL059714
|
Saraswathi
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/215
(Vellanoor)
|
2902001000NRG23101220222424443
|
12/12/2022
|
C.ANGAMMAL
|
2902001WL059714
|
C.ANGAMMAL
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255019
|
|
C.ANGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/229
(Vellanoor)
|
2902001000NRG23101220222424444
|
12/12/2022
|
M.NAGAMAL
|
2902001WL059714
|
M.NAGAMAL
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.NAGAMAL
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/230
(Vellanoor)
|
2902001000NRG23101220222424445
|
12/12/2022
|
G.AMUL
|
2902001WL059714
|
G.AMUL
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255019
|
|
G.AMUL
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/234
(Vellanoor)
|
2902001000NRG23101220222424446
|
12/12/2022
|
M. TAMILSELVI
|
2902001WL059714
|
M. TAMILSELVI
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255019
|
|
M. TAMILSELVI
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/240
(Vellanoor)
|
2902001000NRG23101220222424447
|
12/12/2022
|
R.CHITRA
|
2902001WL059714
|
R.CHITRA
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.CHITRA
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/251
(Vellanoor)
|
2902001000NRG23101220222424448
|
12/12/2022
|
VIJAYA.E
|
2902001WL059714
|
VIJAYA.E
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYA.E
|
BANK OF BARODA(606985)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-017-017/254
(Vellanoor)
|
2902001000NRG23101220222424449
|
12/12/2022
|
Kokila
|
2902001WL059714
|
Kokila
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-017-017/256
(Vellanoor)
|
2902001000NRG23101220222424450
|
12/12/2022
|
N.JAMUNA
|
2902001WL059714
|
N.JAMUNA
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255019
|
|
N.JAMUNA
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-017-017/261
(Vellanoor)
|
2902001000NRG23101220222424451
|
12/12/2022
|
D.VASANTHI
|
2902001WL059714
|
D.VASANTHI
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255019
|
|
D.VASANTHI
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-017-017/265
(Vellanoor)
|
2902001000NRG23101220222424452
|
12/12/2022
|
Saraswathi
|
2902001WL059714
|
Saraswathi
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-017-017/271
(Vellanoor)
|
2902001000NRG23101220222424453
|
12/12/2022
|
MUNIYAMMAL
|
2902001WL059714
|
MUNIYAMMAL
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-017-017/361
(Vellanoor)
|
2902001000NRG23101220222424454
|
12/12/2022
|
Lakshmi.L
|
2902001WL059714
|
Lakshmi.L
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi.L
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-017-017/363
(Vellanoor)
|
2902001000NRG23101220222424455
|
12/12/2022
|
R.SARASWATHI
|
2902001WL059714
|
R.SARASWATHI
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.SARASWATHI
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-017-017/383
(Vellanoor)
|
2902001000NRG23101220222424456
|
12/12/2022
|
Gajendran
|
2902001WL059714
|
Gajendran
|
00176
|
IDIB000A079
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gajendran
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-017-017/393
(Vellanoor)
|
2902001000NRG23101220222424457
|
12/12/2022
|
B.Jayalakshmi
|
2902001WL059714
|
B.Jayalakshmi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255019
|
|
B.Jayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-017-017/396
(Vellanoor)
|
2902001000NRG23101220222424458
|
12/12/2022
|
lakshmi.S
|
2902001WL059714
|
lakshmi.S
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255019
|
|
lakshmi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-017-017/684
(Vellanoor)
|
2902001000NRG23101220222424459
|
12/12/2022
|
K.Shanthi
|
2902001WL059714
|
K.Shanthi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Shanthi
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-017-017/716
(Vellanoor)
|
2902001000NRG23101220222424460
|
12/12/2022
|
V.MAGESHWARI
|
2902001WL059714
|
V.MAGESHWARI
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.MAGESHWARI
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-017-017/737
(Vellanoor)
|
2902001000NRG23101220222424461
|
12/12/2022
|
S.BHARATHI
|
2902001WL059714
|
S.BHARATHI
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.BHARATHI
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-017-017/764
(Vellanoor)
|
2902001000NRG23101220222424462
|
12/12/2022
|
V.LALITHAMMAL
|
2902001WL059714
|
V.LALITHAMMAL
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.LALITHAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-017-017/767-A
(Vellanoor)
|
2902001000NRG23101220222424463
|
12/12/2022
|
RANI.P
|
2902001WL059714
|
RANI.P
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255019
|
|
RANI.P
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-017-017/862
(Vellanoor)
|
2902001000NRG23101220222424464
|
12/12/2022
|
AMBIKA.M
|
2902001WL059714
|
AMBIKA.M
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMBIKA.M
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-017-017/870
(Vellanoor)
|
2902001000NRG23101220222424465
|
12/12/2022
|
PARIMALA
|
2902001WL059714
|
PARIMALA
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255019
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-017-017/872
(Vellanoor)
|
2902001000NRG23101220222424466
|
12/12/2022
|
E.Munusamy
|
2902001WL059714
|
E.Munusamy
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255019
|
|
E.Munusamy
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-017-017/881
(Vellanoor)
|
2902001000NRG23101220222424467
|
12/12/2022
|
R.Dhanalakshmi
|
2902001WL059714
|
R.Dhanalakshmi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-017-017/883
(Vellanoor)
|
2902001000NRG23101220222424468
|
12/12/2022
|
Manjula
|
2902001WL059714
|
Manjula
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjula
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-017-017/884
(Vellanoor)
|
2902001000NRG23101220222424469
|
12/12/2022
|
N.Vijaya
|
2902001WL059714
|
N.Vijaya
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255019
|
|
N.Vijaya
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-017-017/885
(Vellanoor)
|
2902001000NRG23101220222424470
|
12/12/2022
|
M.Saraswathi
|
2902001WL059714
|
M.Saraswathi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Saraswathi
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-017-017/950
(Vellanoor)
|
2902001000NRG23101220222424471
|
12/12/2022
|
Rajammal
|
2902001WL059714
|
Rajammal
|
00176
|
IDIB000A079
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45984
|
45984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45984
|
45984
|
|
|
|
|
|
|
|