|
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-02-001-010-010/10
(Palavedu)
|
2902001000NRG23051220222390400
|
05/12/2022
|
LOGHU.P
|
2902001WL058930
|
LOGHU.P
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
LOGHU.P
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-010-010/14
(Palavedu)
|
2902001000NRG23051220222390406
|
05/12/2022
|
SUMATHI.K
|
2902001WL058930
|
SUMATHI.K
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUMATHI.K
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-010-010/156
(Palavedu)
|
2902001000NRG23051220222390407
|
05/12/2022
|
KILIYAMMAL. P
|
2902001WL058930
|
KILIYAMMAL. P
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
KILIYAMMAL. P
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-010-010/175
(Palavedu)
|
2902001000NRG23051220222390408
|
05/12/2022
|
RUKKUMANI. K
|
2902001WL058930
|
RUKKUMANI. K
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
RUKKUMANI. K
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-010-010/182
(Palavedu)
|
2902001000NRG23051220222390409
|
05/12/2022
|
ANDAL. K
|
2902001WL058930
|
ANDAL. K
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANDAL. K
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-010-010/183
(Palavedu)
|
2902001000NRG23051220222390410
|
05/12/2022
|
VASANTHA. P
|
2902001WL058930
|
VASANTHA. P
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
VASANTHA. P
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-010-010/188
(Palavedu)
|
2902001000NRG23051220222390411
|
05/12/2022
|
NALINI. M
|
2902001WL058930
|
NALINI. M
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
06/02/2023
|
|
017255225
|
|
NALINI. M
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-010-010/189
(Palavedu)
|
2902001000NRG23051220222390412
|
05/12/2022
|
VASANTHA. C
|
2902001WL058930
|
VASANTHA. C
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
VASANTHA. C
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-010-010/190
(Palavedu)
|
2902001000NRG23051220222390413
|
05/12/2022
|
Eagavalli .V
|
2902001WL058930
|
Eagavalli .V
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
Eagavalli .V
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-010-010/197
(Palavedu)
|
2902001000NRG23051220222390414
|
05/12/2022
|
V. PADMAVATHI
|
2902001WL058930
|
V. PADMAVATHI
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
V. PADMAVATHI
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-010-010/199
(Palavedu)
|
2902001000NRG23051220222390415
|
05/12/2022
|
sridevi. V
|
2902001WL058930
|
sridevi. V
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
06/02/2023
|
|
017255225
|
|
sridevi. V
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-010-010/20
(Palavedu)
|
2902001000NRG23051220222390416
|
05/12/2022
|
SARASWATHI. V
|
2902001WL058930
|
SARASWATHI. V
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARASWATHI. V
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-010-010/203
(Palavedu)
|
2902001000NRG23051220222390418
|
05/12/2022
|
Sumithra.G
|
2902001WL058930
|
Sumithra.G
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sumithra.G
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-010-010/30
(Palavedu)
|
2902001000NRG23051220222390419
|
05/12/2022
|
CHINNAPONNU.S
|
2902001WL058930
|
CHINNAPONNU.S
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNAPONNU.S
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-010-010/31
(Palavedu)
|
2902001000NRG23051220222390420
|
05/12/2022
|
Vijayakumari
|
2902001WL058930
|
Vijayakumari
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-010-010/40
(Palavedu)
|
2902001000NRG23051220222390422
|
05/12/2022
|
SUSILA.G
|
2902001WL058930
|
SUSILA.G
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUSILA.G
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-010-010/44
(Palavedu)
|
2902001000NRG23051220222390424
|
05/12/2022
|
LAKSHMI. S
|
2902001WL058930
|
LAKSHMI. S
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI. S
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-010-010/50
(Palavedu)
|
2902001000NRG23051220222390425
|
05/12/2022
|
MINNALA. P
|
2902001WL058930
|
MINNALA. P
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
MINNALA. P
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-010-010/52
(Palavedu)
|
2902001000NRG23051220222390426
|
05/12/2022
|
KUMUTHA. S
|
2902001WL058930
|
KUMUTHA. S
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUMUTHA. S
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-010-010/551
(Palavedu)
|
2902001000NRG23051220222390427
|
05/12/2022
|
Ammu
|
2902001WL058930
|
Ammu
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ammu
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-010-010/57
(Palavedu)
|
2902001000NRG23051220222390429
|
05/12/2022
|
SIVAKAMI. J
|
2902001WL058930
|
SIVAKAMI. J
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
06/02/2023
|
|
017255225
|
|
SIVAKAMI. J
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-010-010/58
(Palavedu)
|
2902001000NRG23051220222390430
|
05/12/2022
|
KALYANI. R
|
2902001WL058930
|
KALYANI. R
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALYANI. R
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-010-010/711
(Palavedu)
|
2902001000NRG23051220222390431
|
05/12/2022
|
Mathan. A
|
2902001WL058930
|
Mathan. A
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mathan. A
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-010-010/713
(Palavedu)
|
2902001000NRG23051220222390432
|
05/12/2022
|
Selvi
|
2902001WL058930
|
Selvi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-010-010/731
(Palavedu)
|
2902001000NRG23051220222390433
|
05/12/2022
|
USHA. R
|
2902001WL058930
|
USHA. R
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
USHA. R
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-010-010/745
(Palavedu)
|
2902001000NRG23051220222390434
|
05/12/2022
|
Meenakumari. D
|
2902001WL058930
|
Meenakumari. D
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
Meenakumari. D
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-010-010/747
(Palavedu)
|
2902001000NRG23051220222390435
|
05/12/2022
|
DEVI. J
|
2902001WL058930
|
DEVI. J
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
DEVI. J
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-010-010/752
(Palavedu)
|
2902001000NRG23051220222390436
|
05/12/2022
|
Suseela
|
2902001WL058930
|
Suseela
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
Suseela
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-010-010/755
(Palavedu)
|
2902001000NRG23051220222390437
|
05/12/2022
|
Desammal
|
2902001WL058930
|
Desammal
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
06/02/2023
|
|
017255225
|
|
Desammal
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-010-010/8
(Palavedu)
|
2902001000NRG23051220222390438
|
05/12/2022
|
Loganayagi
|
2902001WL058930
|
Loganayagi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-010-010/823
(Palavedu)
|
2902001000NRG23051220222390439
|
05/12/2022
|
Pushpa
|
2902001WL058930
|
Pushpa
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-010-010/849
(Palavedu)
|
2902001000NRG23051220222390440
|
05/12/2022
|
SAROJA. M
|
2902001WL058930
|
SAROJA. M
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAROJA. M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-010-010/856
(Palavedu)
|
2902001000NRG23051220222390441
|
05/12/2022
|
Roobavathi
|
2902001WL058930
|
Roobavathi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
Roobavathi
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-010-010/908
(Palavedu)
|
2902001000NRG23051220222390442
|
05/12/2022
|
Suganthi
|
2902001WL058930
|
Suganthi
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
06/02/2023
|
|
017255225
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-010-010/913
(Palavedu)
|
2902001000NRG23051220222390443
|
05/12/2022
|
Alamelu. R
|
2902001WL058930
|
Alamelu. R
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
Alamelu. R
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-010-010/929
(Palavedu)
|
2902001000NRG23051220222390444
|
05/12/2022
|
Palayammal
|
2902001WL058930
|
Palayammal
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
Palayammal
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-010-010/930
(Palavedu)
|
2902001000NRG23051220222390445
|
05/12/2022
|
AMULU. R
|
2902001WL058930
|
AMULU. R
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMULU. R
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-010-010/932
(Palavedu)
|
2902001000NRG23051220222390446
|
05/12/2022
|
DHANALAKSHMI. R
|
2902001WL058930
|
DHANALAKSHMI. R
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHANALAKSHMI. R
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-010-010/979
(Palavedu)
|
2902001000NRG23051220222390448
|
05/12/2022
|
Bhavani
|
2902001WL058930
|
Bhavani
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
06/02/2023
|
|
017255225
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-010-010/980
(Palavedu)
|
2902001000NRG23051220222390449
|
05/12/2022
|
Babu
|
2902001WL058930
|
Babu
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
Babu
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-010-010/992
(Palavedu)
|
2902001000NRG23051220222390450
|
05/12/2022
|
Ramila
|
2902001WL058930
|
Ramila
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ramila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38383
|
38383
|
|
|
|
|
|
|
|
|
42
|
VILLIVAKKAM
|
TN-02-001-010-010/953
(Palavedu)
|
2902001000NRG23051220222390447
|
05/12/2022
|
NILA. S
|
2902001WL058930
|
NILA. S
|
00176
|
IDIB000TO18
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
NILA. S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
43
|
VILLIVAKKAM
|
TN-02-001-010-010/555
(Palavedu)
|
2902001000NRG23051220222390428
|
05/12/2022
|
Meenakshi
|
2902001WL058930
|
Meenakshi
|
00462
|
UCBA0002626
|
603
|
603
|
Processed
|
06/02/2023
|
|
017255225
|
|
Meenakshi
|
UCO BANK(607066)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-010-010/997
(Palavedu)
|
2902001000NRG23051220222390451
|
05/12/2022
|
Devaki
|
2902001WL058930
|
Devaki
|
00462
|
UCBA0002626
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devaki
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40996
|
40996
|
|
|
|
|
|
|
|