|
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-02-001-005-003/1000
(Karalappakkam)
|
2902001000NRG23060220232822828
|
07/02/2023
|
Menaka
|
2902001WL069042
|
Menaka
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Menaka
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-005-003/1007
(Karalappakkam)
|
2902001000NRG23060220232822829
|
07/02/2023
|
Kushpu
|
2902001WL069042
|
Kushpu
|
00176
|
IDIB000T018
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kushpu
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-005-003/931
(Karalappakkam)
|
2902001000NRG23060220232822830
|
07/02/2023
|
Egavalli
|
2902001WL069042
|
Egavalli
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-005-003/934
(Karalappakkam)
|
2902001000NRG23060220232822831
|
07/02/2023
|
Selvi
|
2902001WL069042
|
Selvi
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-005-005/141
(Karalappakkam)
|
2902001000NRG23060220232822832
|
07/02/2023
|
Selvi
|
2902001WL069042
|
Selvi
|
00176
|
IDIB000T018
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-005-005/24
(Karalappakkam)
|
2902001000NRG23060220232822833
|
07/02/2023
|
Malliga
|
2902001WL069042
|
Malliga
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-005-005/357
(Karalappakkam)
|
2902001000NRG23060220232822835
|
07/02/2023
|
Muniammal
|
2902001WL069042
|
Muniammal
|
00176
|
IDIB000T018
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-005-005/362
(Karalappakkam)
|
2902001000NRG23060220232822836
|
07/02/2023
|
Vijaya. M
|
2902001WL069042
|
Vijaya. M
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vijaya. M
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-005-005/365
(Karalappakkam)
|
2902001000NRG23060220232822837
|
07/02/2023
|
Vasantha. C
|
2902001WL069042
|
Vasantha. C
|
00176
|
IDIB000T018
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vasantha. C
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-005-005/378
(Karalappakkam)
|
2902001000NRG23060220232822838
|
07/02/2023
|
Shanthi.S
|
2902001WL069042
|
Shanthi.S
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Shanthi.S
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-005-005/404
(Karalappakkam)
|
2902001000NRG23060220232822839
|
07/02/2023
|
vachala
|
2902001WL069042
|
vachala
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
vachala
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-005-005/405
(Karalappakkam)
|
2902001000NRG23060220232822840
|
07/02/2023
|
Rajeshwari
|
2902001WL069042
|
Rajeshwari
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-005-005/406
(Karalappakkam)
|
2902001000NRG23060220232822841
|
07/02/2023
|
Nagapoosanam
|
2902001WL069042
|
Nagapoosanam
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nagapoosanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-005-005/408
(Karalappakkam)
|
2902001000NRG23060220232822842
|
07/02/2023
|
Rajeshwari
|
2902001WL069042
|
Rajeshwari
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-005-005/409
(Karalappakkam)
|
2902001000NRG23060220232822843
|
07/02/2023
|
Meena
|
2902001WL069042
|
Meena
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Meena
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-005-005/429
(Karalappakkam)
|
2902001000NRG23060220232822844
|
07/02/2023
|
Kuttiyammal
|
2902001WL069042
|
Kuttiyammal
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-005-005/430
(Karalappakkam)
|
2902001000NRG23060220232822845
|
07/02/2023
|
Malliga
|
2902001WL069042
|
Malliga
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-005-005/451
(Karalappakkam)
|
2902001000NRG23060220232822846
|
07/02/2023
|
Alamelu
|
2902001WL069042
|
Alamelu
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059560
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-005-005/47
(Karalappakkam)
|
2902001000NRG23060220232822847
|
07/02/2023
|
Malliga
|
2902001WL069042
|
Malliga
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-005-005/573
(Karalappakkam)
|
2902001000NRG23060220232822848
|
07/02/2023
|
Chinnaponnu
|
2902001WL069042
|
Chinnaponnu
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-005-005/591
(Karalappakkam)
|
2902001000NRG23060220232822849
|
07/02/2023
|
Valliammal. K
|
2902001WL069042
|
Valliammal. K
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valliammal. K
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-005-005/593
(Karalappakkam)
|
2902001000NRG23060220232822850
|
07/02/2023
|
Gowari. N
|
2902001WL069042
|
Gowari. N
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gowari. N
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-005-005/628
(Karalappakkam)
|
2902001000NRG23060220232822851
|
07/02/2023
|
Govindammal. M
|
2902001WL069042
|
Govindammal. M
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Govindammal. M
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-005-005/629
(Karalappakkam)
|
2902001000NRG23060220232822852
|
07/02/2023
|
Chandra
|
2902001WL069042
|
Chandra
|
00176
|
IDIB000T018
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chandra
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-005-005/64
(Karalappakkam)
|
2902001000NRG23060220232822853
|
07/02/2023
|
Jeeva. C
|
2902001WL069042
|
Jeeva. C
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jeeva. C
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-005-005/649
(Karalappakkam)
|
2902001000NRG23060220232822854
|
07/02/2023
|
Pattu. R
|
2902001WL069042
|
Pattu. R
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pattu. R
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-005-005/653
(Karalappakkam)
|
2902001000NRG23060220232822855
|
07/02/2023
|
Rani
|
2902001WL069042
|
Rani
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-005-005/665
(Karalappakkam)
|
2902001000NRG23060220232822856
|
07/02/2023
|
Banu
|
2902001WL069042
|
Banu
|
00176
|
IDIB000T018
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059560
|
|
Banu
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-005-005/669
(Karalappakkam)
|
2902001000NRG23060220232822857
|
07/02/2023
|
Lakshmi. V
|
2902001WL069042
|
Lakshmi. V
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi. V
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-005-005/670
(Karalappakkam)
|
2902001000NRG23060220232822858
|
07/02/2023
|
Lakshmi Kantha. R
|
2902001WL069042
|
Lakshmi Kantha. R
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi Kantha. R
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-005-005/677
(Karalappakkam)
|
2902001000NRG23060220232822859
|
07/02/2023
|
Shanthi. K
|
2902001WL069042
|
Shanthi. K
|
00176
|
IDIB000T018
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059560
|
|
Shanthi. K
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-005-005/714
(Karalappakkam)
|
2902001000NRG23060220232822860
|
07/02/2023
|
Jaya
|
2902001WL069042
|
Jaya
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jaya
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-005-005/745
(Karalappakkam)
|
2902001000NRG23060220232822861
|
07/02/2023
|
Poogavanam
|
2902001WL069042
|
Poogavanam
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Poogavanam
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-005-005/75
(Karalappakkam)
|
2902001000NRG23060220232822862
|
07/02/2023
|
KANTHA. S
|
2902001WL069042
|
KANTHA. S
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
KANTHA. S
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-005-005/76
(Karalappakkam)
|
2902001000NRG23060220232822863
|
07/02/2023
|
Shanthi
|
2902001WL069042
|
Shanthi
|
00176
|
IDIB000T018
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059560
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-005-005/762
(Karalappakkam)
|
2902001000NRG23060220232822864
|
07/02/2023
|
Murugammal
|
2902001WL069042
|
Murugammal
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-005-005/765
(Karalappakkam)
|
2902001000NRG23060220232822865
|
07/02/2023
|
Gowri
|
2902001WL069042
|
Gowri
|
00176
|
IDIB000T018
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gowri
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-005-005/782
(Karalappakkam)
|
2902001000NRG23060220232822866
|
07/02/2023
|
Usha
|
2902001WL069042
|
Usha
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059560
|
|
Usha
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-005-005/804
(Karalappakkam)
|
2902001000NRG23060220232822867
|
07/02/2023
|
Vijaya. M
|
2902001WL069042
|
Vijaya. M
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vijaya. M
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-005-005/809
(Karalappakkam)
|
2902001000NRG23060220232822868
|
07/02/2023
|
Selvi
|
2902001WL069042
|
Selvi
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-005-005/821
(Karalappakkam)
|
2902001000NRG23060220232822869
|
07/02/2023
|
Amutha
|
2902001WL069042
|
Amutha
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amutha
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-005-005/865
(Karalappakkam)
|
2902001000NRG23060220232822870
|
07/02/2023
|
Devaki. K
|
2902001WL069042
|
Devaki. K
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Devaki. K
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-005-005/866
(Karalappakkam)
|
2902001000NRG23060220232822871
|
07/02/2023
|
Shanthi
|
2902001WL069042
|
Shanthi
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41519
|
41519
|
|
|
|
|
|
|
|
|
44
|
VILLIVAKKAM
|
TN-02-001-005-005/27
(Karalappakkam)
|
2902001000NRG23060220232822834
|
07/02/2023
|
Lakshmi. P
|
2902001WL069042
|
Lakshmi. P
|
00462
|
UCBA0000518
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi. P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42569
|
42569
|
|
|
|
|
|
|
|