|
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-02-001-010-010/100
(Palavedu)
|
2902001000NRG23060820221187586
|
08/08/2022
|
R. VEMBULI
|
2902001WL030080
|
R. VEMBULI
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
R. VEMBULI
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-010-010/1001
(Palavedu)
|
2902001000NRG23060820221187587
|
08/08/2022
|
Kumar
|
2902001WL030080
|
Kumar
|
00176
|
IDIB000T018
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kumar
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-010-010/108
(Palavedu)
|
2902001000NRG23060820221187593
|
08/08/2022
|
Govindhammal
|
2902001WL030080
|
Govindhammal
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-010-010/128
(Palavedu)
|
2902001000NRG23060820221187594
|
08/08/2022
|
Gowri
|
2902001WL030080
|
Gowri
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowri
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-010-010/144
(Palavedu)
|
2902001000NRG23060820221187595
|
08/08/2022
|
PARVATHI. T
|
2902001WL030080
|
PARVATHI. T
|
00176
|
IDIB000T018
|
190
|
190
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARVATHI. T
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-010-010/145
(Palavedu)
|
2902001000NRG23060820221187596
|
08/08/2022
|
KALAIVANI.G
|
2902001WL030080
|
KALAIVANI.G
|
00176
|
IDIB000T018
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAIVANI.G
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-010-010/205
(Palavedu)
|
2902001000NRG23060820221187597
|
08/08/2022
|
VENDA. M
|
2902001WL030080
|
VENDA. M
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
VENDA. M
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-010-010/241
(Palavedu)
|
2902001000NRG23060820221187598
|
08/08/2022
|
KAMSALA. M
|
2902001WL030080
|
KAMSALA. M
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMSALA. M
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-010-010/247
(Palavedu)
|
2902001000NRG23060820221187599
|
08/08/2022
|
UMA. J
|
2902001WL030080
|
UMA. J
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
UMA. J
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-010-010/249
(Palavedu)
|
2902001000NRG23060820221187600
|
08/08/2022
|
GOWRI. V
|
2902001WL030080
|
GOWRI. V
|
00176
|
IDIB000T018
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOWRI. V
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-010-010/283
(Palavedu)
|
2902001000NRG23060820221187601
|
08/08/2022
|
PARVATHI. R
|
2902001WL030080
|
PARVATHI. R
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARVATHI. R
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-010-010/291
(Palavedu)
|
2902001000NRG23060820221187603
|
08/08/2022
|
MURUGAMMAL. R
|
2902001WL030080
|
MURUGAMMAL. R
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGAMMAL. R
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-010-010/295
(Palavedu)
|
2902001000NRG23060820221187604
|
08/08/2022
|
Varalakshmi
|
2902001WL030080
|
Varalakshmi
|
00176
|
IDIB000T018
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-010-010/299
(Palavedu)
|
2902001000NRG23060820221187605
|
08/08/2022
|
GOVINDAMMAL. K
|
2902001WL030080
|
GOVINDAMMAL. K
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOVINDAMMAL. K
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-010-010/301
(Palavedu)
|
2902001000NRG23060820221187606
|
08/08/2022
|
VALLIYAMMA. K
|
2902001WL030080
|
VALLIYAMMA. K
|
00176
|
IDIB000T018
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLIYAMMA. K
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-010-010/321
(Palavedu)
|
2902001000NRG23060820221187607
|
08/08/2022
|
DANABAGYAM. D
|
2902001WL030080
|
DANABAGYAM. D
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
DANABAGYAM. D
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-010-010/334
(Palavedu)
|
2902001000NRG23060820221187608
|
08/08/2022
|
Amirthammal. G
|
2902001WL030080
|
Amirthammal. G
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amirthammal. G
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-010-010/439
(Palavedu)
|
2902001000NRG23060820221187609
|
08/08/2022
|
Indirani
|
2902001WL030080
|
Indirani
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indirani
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-010-010/453
(Palavedu)
|
2902001000NRG23060820221187610
|
08/08/2022
|
Dhanalakshmi. N
|
2902001WL030080
|
Dhanalakshmi. N
|
00176
|
IDIB000T018
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanalakshmi. N
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-010-010/467
(Palavedu)
|
2902001000NRG23060820221187611
|
08/08/2022
|
Kanniyammal
|
2902001WL030080
|
Kanniyammal
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-010-010/562
(Palavedu)
|
2902001000NRG23060820221187612
|
08/08/2022
|
Ealumalai
|
2902001WL030080
|
Ealumalai
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ealumalai
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-010-010/563
(Palavedu)
|
2902001000NRG23060820221187613
|
08/08/2022
|
Amutha
|
2902001WL030080
|
Amutha
|
00176
|
IDIB000T018
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amutha
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-010-010/595
(Palavedu)
|
2902001000NRG23060820221187614
|
08/08/2022
|
KALAIARASI. P
|
2902001WL030080
|
KALAIARASI. P
|
00176
|
IDIB000T018
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAIARASI. P
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-010-010/596
(Palavedu)
|
2902001000NRG23060820221187615
|
08/08/2022
|
vempuli
|
2902001WL030080
|
vempuli
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
vempuli
|
CANARA BANK(508532)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-010-010/608
(Palavedu)
|
2902001000NRG23060820221187616
|
08/08/2022
|
Devi
|
2902001WL030080
|
Devi
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devi
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-010-010/697
(Palavedu)
|
2902001000NRG23060820221187617
|
08/08/2022
|
Thanthoni
|
2902001WL030080
|
Thanthoni
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-010-010/702
(Palavedu)
|
2902001000NRG23060820221187618
|
08/08/2022
|
Lalitha
|
2902001WL030080
|
Lalitha
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-010-010/758
(Palavedu)
|
2902001000NRG23060820221187619
|
08/08/2022
|
Shanthi
|
2902001WL030080
|
Shanthi
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-010-010/764
(Palavedu)
|
2902001000NRG23060820221187620
|
08/08/2022
|
PADMAVATHI. D
|
2902001WL030080
|
PADMAVATHI. D
|
00176
|
IDIB000T018
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
PADMAVATHI. D
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-010-010/777
(Palavedu)
|
2902001000NRG23060820221187621
|
08/08/2022
|
MUNIYAMMAL. B
|
2902001WL030080
|
MUNIYAMMAL. B
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL. B
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-010-010/797
(Palavedu)
|
2902001000NRG23060820221187622
|
08/08/2022
|
MUNIYAMMAL. P
|
2902001WL030080
|
MUNIYAMMAL. P
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL. P
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-010-010/820
(Palavedu)
|
2902001000NRG23060820221187624
|
08/08/2022
|
LAKSHMI. S
|
2902001WL030080
|
LAKSHMI. S
|
00176
|
IDIB000T018
|
190
|
190
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI. S
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-010-010/825
(Palavedu)
|
2902001000NRG23060820221187625
|
08/08/2022
|
VIJAYALAKSHMI. V
|
2902001WL030080
|
VIJAYALAKSHMI. V
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYALAKSHMI. V
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-010-010/864
(Palavedu)
|
2902001000NRG23060820221187627
|
08/08/2022
|
KANNIYAMMAL. T
|
2902001WL030080
|
KANNIYAMMAL. T
|
00176
|
IDIB000T018
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNIYAMMAL. T
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-010-010/91
(Palavedu)
|
2902001000NRG23060820221187628
|
08/08/2022
|
LAKSHMI
|
2902001WL030080
|
LAKSHMI
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-010-010/956
(Palavedu)
|
2902001000NRG23060820221187629
|
08/08/2022
|
Baby
|
2902001WL030080
|
Baby
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Baby
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-010-010/962
(Palavedu)
|
2902001000NRG23060820221187630
|
08/08/2022
|
DESAMMAL. U
|
2902001WL030080
|
DESAMMAL. U
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
DESAMMAL. U
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-010-010/97
(Palavedu)
|
2902001000NRG23060820221187631
|
08/08/2022
|
Banu
|
2902001WL030080
|
Banu
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Banu
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-010-010/970
(Palavedu)
|
2902001000NRG23060820221187632
|
08/08/2022
|
Ramu
|
2902001WL030080
|
Ramu
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramu
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-010-010/986
(Palavedu)
|
2902001000NRG23060820221187633
|
08/08/2022
|
Parvathi
|
2902001WL030080
|
Parvathi
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-010-010/989
(Palavedu)
|
2902001000NRG23060820221187634
|
08/08/2022
|
Mariyammal
|
2902001WL030080
|
Mariyammal
|
00176
|
IDIB000T018
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-010-012/973
(Palavedu)
|
2902001000NRG23060820221187635
|
08/08/2022
|
Lalitha
|
2902001WL030080
|
Lalitha
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33368
|
33368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33368
|
33368
|
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