|
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-02-001-017-004/1003
(Vellanoor)
|
2902001000NRG23040620220491516
|
06/06/2022
|
Thangammal
|
2902001WL012819
|
Thangammal
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-004/1065
(Vellanoor)
|
2902001000NRG23040620220491517
|
06/06/2022
|
Meena
|
2902001WL012819
|
Meena
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meena
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-004/1090
(Vellanoor)
|
2902001000NRG23040620220491518
|
06/06/2022
|
Vendammal
|
2902001WL012819
|
Vendammal
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vendammal
|
BANK OF BARODA(606985)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-004/1119
(Vellanoor)
|
2902001000NRG23040620220491519
|
06/06/2022
|
Dharmalingam
|
2902001WL012819
|
Dharmalingam
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dharmalingam
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-004/770
(Vellanoor)
|
2902001000NRG23040620220491523
|
06/06/2022
|
Valliyammal
|
2902001WL012819
|
Valliyammal
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-004/939
(Vellanoor)
|
2902001000NRG23040620220491525
|
06/06/2022
|
Selvi
|
2902001WL012819
|
Selvi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-004/986
(Vellanoor)
|
2902001000NRG23040620220491526
|
06/06/2022
|
Jagatha
|
2902001WL012819
|
Jagatha
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-004/987
(Vellanoor)
|
2902001000NRG23040620220491527
|
06/06/2022
|
Devi
|
2902001WL012819
|
Devi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-017/1085
(Vellanoor)
|
2902001000NRG23040620220491528
|
06/06/2022
|
Mani
|
2902001WL012819
|
Mani
|
00176
|
IDIB000A079
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mani
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/1114
(Vellanoor)
|
2902001000NRG23040620220491529
|
06/06/2022
|
Ramani
|
2902001WL012819
|
Ramani
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramani
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/1118
(Vellanoor)
|
2902001000NRG23040620220491530
|
06/06/2022
|
Padmavathy
|
2902001WL012819
|
Padmavathy
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/190
(Vellanoor)
|
2902001000NRG23040620220491536
|
06/06/2022
|
J.SUMATHY
|
2902001WL012819
|
J.SUMATHY
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
J.SUMATHY
|
BANK OF BARODA(606985)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/209
(Vellanoor)
|
2902001000NRG23040620220491537
|
06/06/2022
|
Saraswathi
|
2902001WL012819
|
Saraswathi
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/211
(Vellanoor)
|
2902001000NRG23040620220491538
|
06/06/2022
|
Lalli
|
2902001WL012819
|
Lalli
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lalli
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/215
(Vellanoor)
|
2902001000NRG23040620220491539
|
06/06/2022
|
C.ANGAMMAL
|
2902001WL012819
|
C.ANGAMMAL
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
C.ANGAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/229
(Vellanoor)
|
2902001000NRG23040620220491540
|
06/06/2022
|
M.NAGAMAL
|
2902001WL012819
|
M.NAGAMAL
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.NAGAMAL
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/230
(Vellanoor)
|
2902001000NRG23040620220491541
|
06/06/2022
|
G.AMUL
|
2902001WL012819
|
G.AMUL
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
G.AMUL
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/234
(Vellanoor)
|
2902001000NRG23040620220491542
|
06/06/2022
|
M. TAMILSELVI
|
2902001WL012819
|
M. TAMILSELVI
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
M. TAMILSELVI
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/251
(Vellanoor)
|
2902001000NRG23040620220491543
|
06/06/2022
|
VIJAYA.E
|
2902001WL012819
|
VIJAYA.E
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA.E
|
BANK OF BARODA(606985)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/261
(Vellanoor)
|
2902001000NRG23040620220491545
|
06/06/2022
|
D.VASANTHI
|
2902001WL012819
|
D.VASANTHI
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
D.VASANTHI
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/265
(Vellanoor)
|
2902001000NRG23040620220491546
|
06/06/2022
|
Saraswathi
|
2902001WL012819
|
Saraswathi
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/271
(Vellanoor)
|
2902001000NRG23040620220491547
|
06/06/2022
|
MUNIYAMMAL
|
2902001WL012819
|
MUNIYAMMAL
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-017-017/361
(Vellanoor)
|
2902001000NRG23040620220491548
|
06/06/2022
|
Lakshmi.L
|
2902001WL012819
|
Lakshmi.L
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi.L
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-017-017/383
(Vellanoor)
|
2902001000NRG23040620220491549
|
06/06/2022
|
Gajendran
|
2902001WL012819
|
Gajendran
|
00176
|
IDIB000A079
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gajendran
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-017-017/388
(Vellanoor)
|
2902001000NRG23040620220491550
|
06/06/2022
|
R.Karpagam
|
2902001WL012819
|
R.Karpagam
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Karpagam
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-017-017/393
(Vellanoor)
|
2902001000NRG23040620220491551
|
06/06/2022
|
B.Jayalakshmi
|
2902001WL012819
|
B.Jayalakshmi
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
B.Jayalakshmi
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-017-017/684
(Vellanoor)
|
2902001000NRG23040620220491553
|
06/06/2022
|
K.Shanthi
|
2902001WL012819
|
K.Shanthi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Shanthi
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-017-017/690
(Vellanoor)
|
2902001000NRG23040620220491554
|
06/06/2022
|
Nagammal
|
2902001WL012819
|
Nagammal
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-017-017/697
(Vellanoor)
|
2902001000NRG23040620220491555
|
06/06/2022
|
S.Andal
|
2902001WL012819
|
S.Andal
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Andal
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-017-017/716
(Vellanoor)
|
2902001000NRG23040620220491556
|
06/06/2022
|
V.MAGESHWARI
|
2902001WL012819
|
V.MAGESHWARI
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
V.MAGESHWARI
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-017-017/737
(Vellanoor)
|
2902001000NRG23040620220491557
|
06/06/2022
|
S.BHARATHI
|
2902001WL012819
|
S.BHARATHI
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.BHARATHI
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-017-017/762
(Vellanoor)
|
2902001000NRG23040620220491558
|
06/06/2022
|
Gunasundari
|
2902001WL012819
|
Gunasundari
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-017-017/764
(Vellanoor)
|
2902001000NRG23040620220491559
|
06/06/2022
|
V.LALITHAMMAL
|
2902001WL012819
|
V.LALITHAMMAL
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
V.LALITHAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-017-017/767-A
(Vellanoor)
|
2902001000NRG23040620220491560
|
06/06/2022
|
RANI.P
|
2902001WL012819
|
RANI.P
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI.P
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-017-017/845
(Vellanoor)
|
2902001000NRG23040620220491561
|
06/06/2022
|
K.MARIAMMA
|
2902001WL012819
|
K.MARIAMMA
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.MARIAMMA
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-017-017/862
(Vellanoor)
|
2902001000NRG23040620220491562
|
06/06/2022
|
AMBIKA.M
|
2902001WL012819
|
AMBIKA.M
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMBIKA.M
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-017-017/872
(Vellanoor)
|
2902001000NRG23040620220491563
|
06/06/2022
|
E.Munusamy
|
2902001WL012819
|
E.Munusamy
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
E.Munusamy
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-017-017/881
(Vellanoor)
|
2902001000NRG23040620220491564
|
06/06/2022
|
R.Dhanalakshmi
|
2902001WL012819
|
R.Dhanalakshmi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-017-017/884
(Vellanoor)
|
2902001000NRG23040620220491565
|
06/06/2022
|
N.Vijaya
|
2902001WL012819
|
N.Vijaya
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
N.Vijaya
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-017-017/885
(Vellanoor)
|
2902001000NRG23040620220491566
|
06/06/2022
|
M.Saraswathi
|
2902001WL012819
|
M.Saraswathi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Saraswathi
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-017-017/950
(Vellanoor)
|
2902001000NRG23040620220491567
|
06/06/2022
|
Rajammal
|
2902001WL012819
|
Rajammal
|
00176
|
IDIB000A079
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44093
|
44093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44093
|
44093
|
|
|
|
|
|
|
|