|
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-02-001-005-003/974
(Karalappakkam)
|
2902001000NRG23171020221939280
|
18/10/2022
|
Devi
|
2902001WL047588
|
Devi
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devi
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-005-005/274
(Karalappakkam)
|
2902001000NRG23171020221939284
|
18/10/2022
|
Mageshwari
|
2902001WL047588
|
Mageshwari
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-005-005/356
(Karalappakkam)
|
2902001000NRG23171020221939285
|
18/10/2022
|
Saroja
|
2902001WL047588
|
Saroja
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-005-005/359
(Karalappakkam)
|
2902001000NRG23171020221939286
|
18/10/2022
|
Amutha. R
|
2902001WL047588
|
Amutha. R
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amutha. R
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-005-005/360
(Karalappakkam)
|
2902001000NRG23171020221939287
|
18/10/2022
|
G. Valliammal
|
2902001WL047588
|
G. Valliammal
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
26/10/2022
|
|
010578375
|
|
G. Valliammal
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-005-005/361
(Karalappakkam)
|
2902001000NRG23171020221939288
|
18/10/2022
|
Neela
|
2902001WL047588
|
Neela
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Neela
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-005-005/364
(Karalappakkam)
|
2902001000NRG23171020221939289
|
18/10/2022
|
Malliga. K
|
2902001WL047588
|
Malliga. K
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga. K
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-005-005/366
(Karalappakkam)
|
2902001000NRG23171020221939290
|
18/10/2022
|
Thulasi
|
2902001WL047588
|
Thulasi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-005-005/370
(Karalappakkam)
|
2902001000NRG23171020221939291
|
18/10/2022
|
Lalli
|
2902001WL047588
|
Lalli
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lalli
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-005-005/373
(Karalappakkam)
|
2902001000NRG23171020221939292
|
18/10/2022
|
Mageshwari
|
2902001WL047588
|
Mageshwari
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-005-005/396
(Karalappakkam)
|
2902001000NRG23171020221939294
|
18/10/2022
|
Nirmala. J
|
2902001WL047588
|
Nirmala. J
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nirmala. J
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-005-005/435
(Karalappakkam)
|
2902001000NRG23171020221939295
|
18/10/2022
|
Chinnaponnu
|
2902001WL047588
|
Chinnaponnu
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-005-005/439
(Karalappakkam)
|
2902001000NRG23171020221939296
|
18/10/2022
|
Selvi. R
|
2902001WL047588
|
Selvi. R
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi. R
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-005-005/441
(Karalappakkam)
|
2902001000NRG23171020221939297
|
18/10/2022
|
Krishnaveni
|
2902001WL047588
|
Krishnaveni
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-005-005/443
(Karalappakkam)
|
2902001000NRG23171020221939298
|
18/10/2022
|
Sellammal
|
2902001WL047588
|
Sellammal
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-005-005/445
(Karalappakkam)
|
2902001000NRG23171020221939299
|
18/10/2022
|
Pushpa
|
2902001WL047588
|
Pushpa
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-005-005/456
(Karalappakkam)
|
2902001000NRG23171020221939300
|
18/10/2022
|
Shanthi
|
2902001WL047588
|
Shanthi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-005-005/464
(Karalappakkam)
|
2902001000NRG23171020221939302
|
18/10/2022
|
Veerammal
|
2902001WL047588
|
Veerammal
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-005-005/519
(Karalappakkam)
|
2902001000NRG23171020221939303
|
18/10/2022
|
Amarathammal
|
2902001WL047588
|
Amarathammal
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amarathammal
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-005-005/558
(Karalappakkam)
|
2902001000NRG23171020221939304
|
18/10/2022
|
kamachi
|
2902001WL047588
|
kamachi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
kamachi
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-005-005/578
(Karalappakkam)
|
2902001000NRG23171020221939305
|
18/10/2022
|
Sasikala
|
2902001WL047588
|
Sasikala
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-005-005/592
(Karalappakkam)
|
2902001000NRG23171020221939306
|
18/10/2022
|
jaya
|
2902001WL047588
|
jaya
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
jaya
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-005-005/595
(Karalappakkam)
|
2902001000NRG23171020221939307
|
18/10/2022
|
Manjula
|
2902001WL047588
|
Manjula
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manjula
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-005-005/597
(Karalappakkam)
|
2902001000NRG23171020221939308
|
18/10/2022
|
Malarkodi
|
2902001WL047588
|
Malarkodi
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-005-005/598
(Karalappakkam)
|
2902001000NRG23171020221939309
|
18/10/2022
|
Vasumathi
|
2902001WL047588
|
Vasumathi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasumathi
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-005-005/605
(Karalappakkam)
|
2902001000NRG23171020221939310
|
18/10/2022
|
Jamuna
|
2902001WL047588
|
Jamuna
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-005-005/617
(Karalappakkam)
|
2902001000NRG23171020221939311
|
18/10/2022
|
Lachavathi
|
2902001WL047588
|
Lachavathi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lachavathi
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-005-005/626
(Karalappakkam)
|
2902001000NRG23171020221939312
|
18/10/2022
|
Sasikala
|
2902001WL047588
|
Sasikala
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-005-005/656
(Karalappakkam)
|
2902001000NRG23171020221939313
|
18/10/2022
|
Sellammal
|
2902001WL047588
|
Sellammal
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-005-005/658
(Karalappakkam)
|
2902001000NRG23171020221939314
|
18/10/2022
|
Kala
|
2902001WL047588
|
Kala
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kala
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-005-005/673
(Karalappakkam)
|
2902001000NRG23171020221939315
|
18/10/2022
|
Lakshmi
|
2902001WL047588
|
Lakshmi
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-005-005/683
(Karalappakkam)
|
2902001000NRG23171020221939316
|
18/10/2022
|
J. Sundravalli
|
2902001WL047588
|
J. Sundravalli
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
26/10/2022
|
|
010578375
|
|
J. Sundravalli
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-005-005/707
(Karalappakkam)
|
2902001000NRG23171020221939317
|
18/10/2022
|
Sulochana. J
|
2902001WL047588
|
Sulochana. J
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sulochana. J
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-005-005/739
(Karalappakkam)
|
2902001000NRG23171020221939318
|
18/10/2022
|
Rajasundari
|
2902001WL047588
|
Rajasundari
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-005-005/778
(Karalappakkam)
|
2902001000NRG23171020221939319
|
18/10/2022
|
Nirmala
|
2902001WL047588
|
Nirmala
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-005-005/792
(Karalappakkam)
|
2902001000NRG23171020221939320
|
18/10/2022
|
Valarmathi
|
2902001WL047588
|
Valarmathi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-005-005/793
(Karalappakkam)
|
2902001000NRG23171020221939321
|
18/10/2022
|
Amala
|
2902001WL047588
|
Amala
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amala
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-005-005/798
(Karalappakkam)
|
2902001000NRG23171020221939322
|
18/10/2022
|
Kanniyammal
|
2902001WL047588
|
Kanniyammal
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-005-005/840
(Karalappakkam)
|
2902001000NRG23171020221939324
|
18/10/2022
|
Lakshmi
|
2902001WL047588
|
Lakshmi
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-005-005/841
(Karalappakkam)
|
2902001000NRG23171020221939325
|
18/10/2022
|
Jothilakshmi
|
2902001WL047588
|
Jothilakshmi
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-005-005/850
(Karalappakkam)
|
2902001000NRG23171020221939326
|
18/10/2022
|
Chitra
|
2902001WL047588
|
Chitra
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chitra
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-005-005/859
(Karalappakkam)
|
2902001000NRG23171020221939327
|
18/10/2022
|
Lakshmi
|
2902001WL047588
|
Lakshmi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-005-005/880
(Karalappakkam)
|
2902001000NRG23171020221939329
|
18/10/2022
|
Indrarani
|
2902001WL047588
|
Indrarani
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indrarani
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-005-005/90
(Karalappakkam)
|
2902001000NRG23171020221939330
|
18/10/2022
|
Sumathi
|
2902001WL047588
|
Sumathi
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-005-005/906
(Karalappakkam)
|
2902001000NRG23171020221939331
|
18/10/2022
|
Saroja. V
|
2902001WL047588
|
Saroja. V
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja. V
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-005-009/916
(Karalappakkam)
|
2902001000NRG23171020221939332
|
18/10/2022
|
Mahalakshmi
|
2902001WL047588
|
Mahalakshmi
|
00176
|
IDIB000T018
|
201
|
201
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39597
|
39597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39597
|
39597
|
|
|
|
|
|
|
|