|
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-02-001-005-004/1004
(Karalappakkam)
|
2902001000NRG23060820221190960
|
08/08/2022
|
Govindhammal
|
2902001WL030140
|
Govindhammal
|
00176
|
IDIB000T018
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-005-004/925
(Karalappakkam)
|
2902001000NRG23060820221190961
|
08/08/2022
|
Saritha
|
2902001WL030140
|
Saritha
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saritha
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-005-004/928
(Karalappakkam)
|
2902001000NRG23060820221190962
|
08/08/2022
|
Shanthi
|
2902001WL030140
|
Shanthi
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-005-004/966
(Karalappakkam)
|
2902001000NRG23060820221190963
|
08/08/2022
|
Nanthini
|
2902001WL030140
|
Nanthini
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nanthini
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-005-004/995
(Karalappakkam)
|
2902001000NRG23060820221190964
|
08/08/2022
|
Parimala
|
2902001WL030140
|
Parimala
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parimala
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-005-005/11
(Karalappakkam)
|
2902001000NRG23060820221190965
|
08/08/2022
|
Amudha. S
|
2902001WL030140
|
Amudha. S
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amudha. S
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-005-005/12
(Karalappakkam)
|
2902001000NRG23060820221190966
|
08/08/2022
|
Manimegalai
|
2902001WL030140
|
Manimegalai
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-005-005/121
(Karalappakkam)
|
2902001000NRG23060820221190967
|
08/08/2022
|
Manjula. R
|
2902001WL030140
|
Manjula. R
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula. R
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-005-005/13
(Karalappakkam)
|
2902001000NRG23060820221190968
|
08/08/2022
|
Rajeshwari
|
2902001WL030140
|
Rajeshwari
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-005-005/143
(Karalappakkam)
|
2902001000NRG23060820221190969
|
08/08/2022
|
Usha. A
|
2902001WL030140
|
Usha. A
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Usha. A
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-005-005/16
(Karalappakkam)
|
2902001000NRG23060820221190970
|
08/08/2022
|
Rekha
|
2902001WL030140
|
Rekha
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rekha
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-005-005/184
(Karalappakkam)
|
2902001000NRG23060820221190971
|
08/08/2022
|
Manjula
|
2902001WL030140
|
Manjula
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-005-005/19
(Karalappakkam)
|
2902001000NRG23060820221190972
|
08/08/2022
|
Lakshmi
|
2902001WL030140
|
Lakshmi
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-005-005/195
(Karalappakkam)
|
2902001000NRG23060820221190973
|
08/08/2022
|
Devaki
|
2902001WL030140
|
Devaki
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devaki
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-005-005/196
(Karalappakkam)
|
2902001000NRG23060820221190974
|
08/08/2022
|
Renuka
|
2902001WL030140
|
Renuka
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Renuka
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-005-005/204
(Karalappakkam)
|
2902001000NRG23060820221190975
|
08/08/2022
|
MALLIGA. D
|
2902001WL030140
|
MALLIGA. D
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIGA. D
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-005-005/214
(Karalappakkam)
|
2902001000NRG23060820221190976
|
08/08/2022
|
Sumathi
|
2902001WL030140
|
Sumathi
|
00176
|
IDIB000T018
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-005-005/219
(Karalappakkam)
|
2902001000NRG23060820221190977
|
08/08/2022
|
Vanadevi
|
2902001WL030140
|
Vanadevi
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vanadevi
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-005-005/220
(Karalappakkam)
|
2902001000NRG23060820221190978
|
08/08/2022
|
Valliyammal
|
2902001WL030140
|
Valliyammal
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-005-005/221
(Karalappakkam)
|
2902001000NRG23060820221190979
|
08/08/2022
|
Nagarathinam
|
2902001WL030140
|
Nagarathinam
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-005-005/224
(Karalappakkam)
|
2902001000NRG23060820221190980
|
08/08/2022
|
Kumari
|
2902001WL030140
|
Kumari
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kumari
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-005-005/248
(Karalappakkam)
|
2902001000NRG23060820221190981
|
08/08/2022
|
Savaramalli
|
2902001WL030140
|
Savaramalli
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Savaramalli
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-005-005/255
(Karalappakkam)
|
2902001000NRG23060820221190982
|
08/08/2022
|
Saratha
|
2902001WL030140
|
Saratha
|
00176
|
IDIB000T018
|
190
|
190
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saratha
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-005-005/256
(Karalappakkam)
|
2902001000NRG23060820221190983
|
08/08/2022
|
Pachaiyammal
|
2902001WL030140
|
Pachaiyammal
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-005-005/266
(Karalappakkam)
|
2902001000NRG23060820221190984
|
08/08/2022
|
Kanchana
|
2902001WL030140
|
Kanchana
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-005-005/269
(Karalappakkam)
|
2902001000NRG23060820221190985
|
08/08/2022
|
Egavalli
|
2902001WL030140
|
Egavalli
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-005-005/273
(Karalappakkam)
|
2902001000NRG23060820221190986
|
08/08/2022
|
Rajathi
|
2902001WL030140
|
Rajathi
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-005-005/278
(Karalappakkam)
|
2902001000NRG23060820221190987
|
08/08/2022
|
Nirmala
|
2902001WL030140
|
Nirmala
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-005-005/280
(Karalappakkam)
|
2902001000NRG23060820221190988
|
08/08/2022
|
Kattammal
|
2902001WL030140
|
Kattammal
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kattammal
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-005-005/421
(Karalappakkam)
|
2902001000NRG23060820221190989
|
08/08/2022
|
malliga
|
2902001WL030140
|
malliga
|
00176
|
IDIB000T018
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
malliga
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-005-005/43
(Karalappakkam)
|
2902001000NRG23060820221190990
|
08/08/2022
|
Kanniyammal. N
|
2902001WL030140
|
Kanniyammal. N
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanniyammal. N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-005-005/52
(Karalappakkam)
|
2902001000NRG23060820221190991
|
08/08/2022
|
RANTHINAM. R
|
2902001WL030140
|
RANTHINAM. R
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANTHINAM. R
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-005-005/526
(Karalappakkam)
|
2902001000NRG23060820221190992
|
08/08/2022
|
Thulukkanam. S
|
2902001WL030140
|
Thulukkanam. S
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thulukkanam. S
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-005-005/536
(Karalappakkam)
|
2902001000NRG23060820221190993
|
08/08/2022
|
Kasthuri
|
2902001WL030140
|
Kasthuri
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-005-005/55
(Karalappakkam)
|
2902001000NRG23060820221190994
|
08/08/2022
|
Prabhavathi
|
2902001WL030140
|
Prabhavathi
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-005-005/565
(Karalappakkam)
|
2902001000NRG23060820221190995
|
08/08/2022
|
Vasantha
|
2902001WL030140
|
Vasantha
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-005-005/57
(Karalappakkam)
|
2902001000NRG23060820221190996
|
08/08/2022
|
VIJAYA. S
|
2902001WL030140
|
VIJAYA. S
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA. S
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-005-005/586
(Karalappakkam)
|
2902001000NRG23060820221190997
|
08/08/2022
|
Sivamani
|
2902001WL030140
|
Sivamani
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sivamani
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-005-005/587
(Karalappakkam)
|
2902001000NRG23060820221190998
|
08/08/2022
|
Kamatchi
|
2902001WL030140
|
Kamatchi
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-005-005/59
(Karalappakkam)
|
2902001000NRG23060820221190999
|
08/08/2022
|
Gowri
|
2902001WL030140
|
Gowri
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowri
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-005-005/608
(Karalappakkam)
|
2902001000NRG23060820221191000
|
08/08/2022
|
Ramu
|
2902001WL030140
|
Ramu
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramu
|
UCO BANK(607066)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-005-005/609
(Karalappakkam)
|
2902001000NRG23060820221191001
|
08/08/2022
|
Bhavani
|
2902001WL030140
|
Bhavani
|
00176
|
IDIB000T018
|
190
|
190
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-005-005/612
(Karalappakkam)
|
2902001000NRG23060820221191002
|
08/08/2022
|
Padma
|
2902001WL030140
|
Padma
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Padma
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-005-005/619
(Karalappakkam)
|
2902001000NRG23060820221191003
|
08/08/2022
|
Vijaya
|
2902001WL030140
|
Vijaya
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-005-005/634
(Karalappakkam)
|
2902001000NRG23060820221191004
|
08/08/2022
|
Devaki. D
|
2902001WL030140
|
Devaki. D
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devaki. D
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-005-005/640
(Karalappakkam)
|
2902001000NRG23060820221191005
|
08/08/2022
|
Dhanam
|
2902001WL030140
|
Dhanam
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-005-005/642
(Karalappakkam)
|
2902001000NRG23060820221191006
|
08/08/2022
|
Karpagam. R
|
2902001WL030140
|
Karpagam. R
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karpagam. R
|
INDIAN BANK(607105)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-005-005/699
(Karalappakkam)
|
2902001000NRG23060820221191007
|
08/08/2022
|
Selvi
|
2902001WL030140
|
Selvi
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
VILLIVAKKAM
|
TN-02-001-005-005/702
(Karalappakkam)
|
2902001000NRG23060820221191008
|
08/08/2022
|
Kala
|
2902001WL030140
|
Kala
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kala
|
INDIAN BANK(607105)
|
|
50
|
VILLIVAKKAM
|
TN-02-001-005-005/754
(Karalappakkam)
|
2902001000NRG23060820221191009
|
08/08/2022
|
Chitra
|
2902001WL030140
|
Chitra
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chitra
|
INDIAN BANK(607105)
|
|
51
|
VILLIVAKKAM
|
TN-02-001-005-005/760
(Karalappakkam)
|
2902001000NRG23060820221191010
|
08/08/2022
|
Padma
|
2902001WL030140
|
Padma
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Padma
|
INDIAN BANK(607105)
|
|
52
|
VILLIVAKKAM
|
TN-02-001-005-005/767
(Karalappakkam)
|
2902001000NRG23060820221191011
|
08/08/2022
|
Jayalakshmi
|
2902001WL030140
|
Jayalakshmi
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
53
|
VILLIVAKKAM
|
TN-02-001-005-005/80
(Karalappakkam)
|
2902001000NRG23060820221191012
|
08/08/2022
|
Manimegalai
|
2902001WL030140
|
Manimegalai
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
54
|
VILLIVAKKAM
|
TN-02-001-005-005/853
(Karalappakkam)
|
2902001000NRG23060820221191013
|
08/08/2022
|
Rajeshwari
|
2902001WL030140
|
Rajeshwari
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
55
|
VILLIVAKKAM
|
TN-02-001-005-005/951
(Karalappakkam)
|
2902001000NRG23060820221191014
|
08/08/2022
|
Tamaraiselvi
|
2902001WL030140
|
Tamaraiselvi
|
00176
|
IDIB000T018
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Tamaraiselvi
|
INDIAN BANK(607105)
|
|
56
|
VILLIVAKKAM
|
TN-02-001-005-008/984
(Karalappakkam)
|
2902001000NRG23060820221191015
|
08/08/2022
|
Sarumathi
|
2902001WL030140
|
Sarumathi
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48830
|
48830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48830
|
48830
|
|
|
|
|
|
|
|