|
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-02-001-017-001/1025
(Vellanoor)
|
2902001000NRG23040620220492172
|
06/06/2022
|
Pottiyammal
|
2902001WL012832
|
Pottiyammal
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-001/1099
(Vellanoor)
|
2902001000NRG23040620220492173
|
06/06/2022
|
Chellan
|
2902001WL012832
|
Chellan
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellan
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-001/1107
(Vellanoor)
|
2902001000NRG23040620220492174
|
06/06/2022
|
Shanthi
|
2902001WL012832
|
Shanthi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-001/1115
(Vellanoor)
|
2902001000NRG23040620220492175
|
06/06/2022
|
Geetha
|
2902001WL012832
|
Geetha
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
13/06/2022
|
|
018937047
|
|
Geetha
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-001/1128
(Vellanoor)
|
2902001000NRG23040620220492176
|
06/06/2022
|
Vasantha
|
2902001WL012832
|
Vasantha
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-001/934
(Vellanoor)
|
2902001000NRG23040620220492178
|
06/06/2022
|
Ellammal
|
2902001WL012832
|
Ellammal
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-001/971
(Vellanoor)
|
2902001000NRG23040620220492179
|
06/06/2022
|
Muniyammal
|
2902001WL012832
|
Muniyammal
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-003/1030
(Vellanoor)
|
2902001000NRG23040620220492180
|
06/06/2022
|
Rajeswari
|
2902001WL012832
|
Rajeswari
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-003/1089
(Vellanoor)
|
2902001000NRG23040620220492181
|
06/06/2022
|
Jayaraman
|
2902001WL012832
|
Jayaraman
|
00176
|
IDIB000A079
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-003/903
(Vellanoor)
|
2902001000NRG23040620220492182
|
06/06/2022
|
Kalaiselvi
|
2902001WL012832
|
Kalaiselvi
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-003/905
(Vellanoor)
|
2902001000NRG23040620220492183
|
06/06/2022
|
Pachaiyammal
|
2902001WL012832
|
Pachaiyammal
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/1021
(Vellanoor)
|
2902001000NRG23040620220492184
|
06/06/2022
|
Bhuvaneshwari
|
2902001WL012832
|
Bhuvaneshwari
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/1023
(Vellanoor)
|
2902001000NRG23040620220492185
|
06/06/2022
|
Kumutha
|
2902001WL012832
|
Kumutha
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/1074
(Vellanoor)
|
2902001000NRG23040620220492186
|
06/06/2022
|
Pannirselvam
|
2902001WL012832
|
Pannirselvam
|
00176
|
IDIB000A079
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pannirselvam
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/511
(Vellanoor)
|
2902001000NRG23040620220492187
|
06/06/2022
|
Nagappan
|
2902001WL012832
|
Nagappan
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/726
(Vellanoor)
|
2902001000NRG23040620220492188
|
06/06/2022
|
ETHIRAJVALLI.N
|
2902001WL012832
|
ETHIRAJVALLI.N
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
14/06/2022
|
|
018937047
|
|
ETHIRAJVALLI.N
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/729
(Vellanoor)
|
2902001000NRG23040620220492189
|
06/06/2022
|
SARASU.S
|
2902001WL012832
|
SARASU.S
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASU.S
|
STATE BANK OF INDIA(508548)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/750
(Vellanoor)
|
2902001000NRG23040620220492190
|
06/06/2022
|
Valli
|
2902001WL012832
|
Valli
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/776-A
(Vellanoor)
|
2902001000NRG23040620220492191
|
06/06/2022
|
D.SASIKALA
|
2902001WL012832
|
D.SASIKALA
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
D.SASIKALA
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/777-A
(Vellanoor)
|
2902001000NRG23040620220492192
|
06/06/2022
|
G.JAYALAKSHMI
|
2902001WL012832
|
G.JAYALAKSHMI
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
G.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/779-A
(Vellanoor)
|
2902001000NRG23040620220492193
|
06/06/2022
|
K.BANUMATHY
|
2902001WL012832
|
K.BANUMATHY
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.BANUMATHY
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/830
(Vellanoor)
|
2902001000NRG23040620220492194
|
06/06/2022
|
M.RANI
|
2902001WL012832
|
M.RANI
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.RANI
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-017-017/839
(Vellanoor)
|
2902001000NRG23040620220492195
|
06/06/2022
|
S.Thulasi
|
2902001WL012832
|
S.Thulasi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Thulasi
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-017-017/840
(Vellanoor)
|
2902001000NRG23040620220492196
|
06/06/2022
|
B.VALLIAMMAL
|
2902001WL012832
|
B.VALLIAMMAL
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
B.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-017-017/841
(Vellanoor)
|
2902001000NRG23040620220492197
|
06/06/2022
|
G.Sagunthala
|
2902001WL012832
|
G.Sagunthala
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
G.Sagunthala
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-017-017/842
(Vellanoor)
|
2902001000NRG23040620220492198
|
06/06/2022
|
K.GOVINDAMMAL
|
2902001WL012832
|
K.GOVINDAMMAL
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-017-017/850
(Vellanoor)
|
2902001000NRG23040620220492199
|
06/06/2022
|
V.BHUVANESHWARI
|
2902001WL012832
|
V.BHUVANESHWARI
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
V.BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-017-017/851
(Vellanoor)
|
2902001000NRG23040620220492200
|
06/06/2022
|
S.SAMBOORANAM
|
2902001WL012832
|
S.SAMBOORANAM
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.SAMBOORANAM
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-017-017/852
(Vellanoor)
|
2902001000NRG23040620220492201
|
06/06/2022
|
G.PACHAIAMMAL
|
2902001WL012832
|
G.PACHAIAMMAL
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
G.PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-017-017/853
(Vellanoor)
|
2902001000NRG23040620220492202
|
06/06/2022
|
KANTHA
|
2902001WL012832
|
KANTHA
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-017-017/889
(Vellanoor)
|
2902001000NRG23040620220492203
|
06/06/2022
|
Yasodha.J
|
2902001WL012832
|
Yasodha.J
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
13/06/2022
|
|
018937047
|
|
Yasodha.J
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-017-017/890
(Vellanoor)
|
2902001000NRG23040620220492204
|
06/06/2022
|
Semala.K
|
2902001WL012832
|
Semala.K
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Semala.K
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-017-017/891
(Vellanoor)
|
2902001000NRG23040620220492205
|
06/06/2022
|
Santhi.P
|
2902001WL012832
|
Santhi.P
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi.P
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-017-017/892
(Vellanoor)
|
2902001000NRG23040620220492206
|
06/06/2022
|
Devaki.M
|
2902001WL012832
|
Devaki.M
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devaki.M
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-017-017/893
(Vellanoor)
|
2902001000NRG23040620220492207
|
06/06/2022
|
Savithri.B
|
2902001WL012832
|
Savithri.B
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
13/06/2022
|
|
018937047
|
|
Savithri.B
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-017-017/894
(Vellanoor)
|
2902001000NRG23040620220492208
|
06/06/2022
|
Vasantha.K
|
2902001WL012832
|
Vasantha.K
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha.K
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-017-017/935
(Vellanoor)
|
2902001000NRG23040620220492209
|
06/06/2022
|
Gopal
|
2902001WL012832
|
Gopal
|
00176
|
IDIB000A079
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gopal
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-017-017/954
(Vellanoor)
|
2902001000NRG23040620220492210
|
06/06/2022
|
Indirani
|
2902001WL012832
|
Indirani
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indirani
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-017-017/955
(Vellanoor)
|
2902001000NRG23040620220492211
|
06/06/2022
|
Sasikala
|
2902001WL012832
|
Sasikala
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-017-017/956
(Vellanoor)
|
2902001000NRG23040620220492212
|
06/06/2022
|
Rani
|
2902001WL012832
|
Rani
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|