|
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-02-001-005-004/919
(Karalappakkam)
|
2902001000NRG23010920221497778
|
03/09/2022
|
Poongothai
|
2902001WL037051
|
Poongothai
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-005-004/953
(Karalappakkam)
|
2902001000NRG23010920221497779
|
03/09/2022
|
Mariyammal
|
2902001WL037051
|
Mariyammal
|
00176
|
IDIB000T018
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-005-004/960
(Karalappakkam)
|
2902001000NRG23010920221497780
|
03/09/2022
|
Valliyammal
|
2902001WL037051
|
Valliyammal
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-005-004/961
(Karalappakkam)
|
2902001000NRG23010920221497781
|
03/09/2022
|
Ramani
|
2902001WL037051
|
Ramani
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ramani
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-005-004/962
(Karalappakkam)
|
2902001000NRG23010920221497782
|
03/09/2022
|
Varalakshmi
|
2902001WL037051
|
Varalakshmi
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-005-005/108
(Karalappakkam)
|
2902001000NRG23010920221497783
|
03/09/2022
|
Kamatchi
|
2902001WL037051
|
Kamatchi
|
00176
|
IDIB000T018
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-005-005/109
(Karalappakkam)
|
2902001000NRG23010920221497784
|
03/09/2022
|
GOINDANNAL. V
|
2902001WL037051
|
GOINDANNAL. V
|
00176
|
IDIB000T018
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
GOINDANNAL. V
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-005-005/117
(Karalappakkam)
|
2902001000NRG23010920221497785
|
03/09/2022
|
Yasodha.R
|
2902001WL037051
|
Yasodha.R
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Yasodha.R
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-005-005/130
(Karalappakkam)
|
2902001000NRG23010920221497786
|
03/09/2022
|
Sumathi
|
2902001WL037051
|
Sumathi
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-005-005/131
(Karalappakkam)
|
2902001000NRG23010920221497787
|
03/09/2022
|
Jothilakshmi
|
2902001WL037051
|
Jothilakshmi
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-005-005/14
(Karalappakkam)
|
2902001000NRG23010920221497788
|
03/09/2022
|
Roja
|
2902001WL037051
|
Roja
|
00176
|
IDIB000T018
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Roja
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-005-005/171
(Karalappakkam)
|
2902001000NRG23010920221497789
|
03/09/2022
|
Saritha
|
2902001WL037051
|
Saritha
|
00176
|
IDIB000T018
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saritha
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-005-005/182
(Karalappakkam)
|
2902001000NRG23010920221497790
|
03/09/2022
|
indhira
|
2902001WL037051
|
indhira
|
00176
|
IDIB000T018
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
indhira
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-005-005/194
(Karalappakkam)
|
2902001000NRG23010920221497791
|
03/09/2022
|
Rajeshwari
|
2902001WL037051
|
Rajeshwari
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-005-005/200
(Karalappakkam)
|
2902001000NRG23010920221497792
|
03/09/2022
|
valliammal
|
2902001WL037051
|
valliammal
|
00176
|
IDIB000T018
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
valliammal
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-005-005/202
(Karalappakkam)
|
2902001000NRG23010920221497793
|
03/09/2022
|
Rani
|
2902001WL037051
|
Rani
|
00176
|
IDIB000T018
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-005-005/203
(Karalappakkam)
|
2902001000NRG23010920221497794
|
03/09/2022
|
PREMA. V
|
2902001WL037051
|
PREMA. V
|
00176
|
IDIB000T018
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
PREMA. V
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-005-005/205
(Karalappakkam)
|
2902001000NRG23010920221497795
|
03/09/2022
|
RUNUKADEVI. P
|
2902001WL037051
|
RUNUKADEVI. P
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
RUNUKADEVI. P
|
UCO BANK(607066)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-005-005/22
(Karalappakkam)
|
2902001000NRG23010920221497796
|
03/09/2022
|
SOUNDIRI. B
|
2902001WL037051
|
SOUNDIRI. B
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SOUNDIRI. B
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-005-005/298
(Karalappakkam)
|
2902001000NRG23010920221497797
|
03/09/2022
|
Rani. R
|
2902001WL037051
|
Rani. R
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani. R
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-005-005/316
(Karalappakkam)
|
2902001000NRG23010920221497798
|
03/09/2022
|
Sendhamarai. P
|
2902001WL037051
|
Sendhamarai. P
|
00176
|
IDIB000T018
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sendhamarai. P
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-005-005/344
(Karalappakkam)
|
2902001000NRG23010920221497799
|
03/09/2022
|
Govindhammal. N
|
2902001WL037051
|
Govindhammal. N
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Govindhammal. N
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-005-005/432
(Karalappakkam)
|
2902001000NRG23010920221497800
|
03/09/2022
|
Parimala
|
2902001WL037051
|
Parimala
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Parimala
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-005-005/433
(Karalappakkam)
|
2902001000NRG23010920221497801
|
03/09/2022
|
DEVI. S
|
2902001WL037051
|
DEVI. S
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
DEVI. S
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-005-005/462
(Karalappakkam)
|
2902001000NRG23010920221497803
|
03/09/2022
|
Uma
|
2902001WL037051
|
Uma
|
00176
|
IDIB000T018
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-005-005/468
(Karalappakkam)
|
2902001000NRG23010920221497804
|
03/09/2022
|
Vanitha. D
|
2902001WL037051
|
Vanitha. D
|
00176
|
IDIB000T018
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vanitha. D
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-005-005/504
(Karalappakkam)
|
2902001000NRG23010920221497805
|
03/09/2022
|
Ramani. M
|
2902001WL037051
|
Ramani. M
|
00176
|
IDIB000T018
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ramani. M
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-005-005/506
(Karalappakkam)
|
2902001000NRG23010920221497806
|
03/09/2022
|
Sumathi
|
2902001WL037051
|
Sumathi
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-005-005/510
(Karalappakkam)
|
2902001000NRG23010920221497807
|
03/09/2022
|
Kalpana
|
2902001WL037051
|
Kalpana
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-005-005/537
(Karalappakkam)
|
2902001000NRG23010920221497808
|
03/09/2022
|
Krishnaveni
|
2902001WL037051
|
Krishnaveni
|
00176
|
IDIB000T018
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-005-005/548
(Karalappakkam)
|
2902001000NRG23010920221497809
|
03/09/2022
|
Eswari
|
2902001WL037051
|
Eswari
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-005-005/60
(Karalappakkam)
|
2902001000NRG23010920221497810
|
03/09/2022
|
Saroja
|
2902001WL037051
|
Saroja
|
00176
|
IDIB000T018
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saroja
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-005-005/661
(Karalappakkam)
|
2902001000NRG23010920221497811
|
03/09/2022
|
Kala
|
2902001WL037051
|
Kala
|
00176
|
IDIB000T018
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-005-005/69
(Karalappakkam)
|
2902001000NRG23010920221497812
|
03/09/2022
|
Vijayalakshmi
|
2902001WL037051
|
Vijayalakshmi
|
00176
|
IDIB000T018
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-005-005/704
(Karalappakkam)
|
2902001000NRG23010920221497813
|
03/09/2022
|
MALA
|
2902001WL037051
|
MALA
|
00176
|
IDIB000T018
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858147
|
|
MALA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-005-005/706
(Karalappakkam)
|
2902001000NRG23010920221497814
|
03/09/2022
|
Mariyammal
|
2902001WL037051
|
Mariyammal
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-005-005/784
(Karalappakkam)
|
2902001000NRG23010920221497815
|
03/09/2022
|
Sumithra
|
2902001WL037051
|
Sumithra
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-005-005/900
(Karalappakkam)
|
2902001000NRG23010920221497816
|
03/09/2022
|
Kavitha
|
2902001WL037051
|
Kavitha
|
00176
|
IDIB000T018
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|