|
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-02-001-013-013/105
(Potthur)
|
2902001000NRG23101020221861652
|
10/10/2022
|
K.Vanaja
|
2902001WL045800
|
K.Vanaja
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
K.Vanaja
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-013-013/114
(Potthur)
|
2902001000NRG23101020221861653
|
10/10/2022
|
Ravamuthu.A
|
2902001WL045800
|
Ravamuthu.A
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ravamuthu.A
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-013-013/115
(Potthur)
|
2902001000NRG23101020221861654
|
10/10/2022
|
Mallika
|
2902001WL045800
|
Mallika
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
14/10/2022
|
|
035858313
|
|
Mallika
|
CANARA BANK(508532)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-013-013/117
(Potthur)
|
2902001000NRG23101020221861656
|
10/10/2022
|
Mannuma.M
|
2902001WL045800
|
Mannuma.M
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Mannuma.M
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-013-013/128
(Potthur)
|
2902001000NRG23101020221861657
|
10/10/2022
|
Mari.K
|
2902001WL045800
|
Mari.K
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Mari.K
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-013-013/14
(Potthur)
|
2902001000NRG23101020221861659
|
10/10/2022
|
P.Kaliyammal
|
2902001WL045800
|
P.Kaliyammal
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
14/10/2022
|
|
035858313
|
|
P.Kaliyammal
|
CANARA BANK(508532)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-013-013/143
(Potthur)
|
2902001000NRG23101020221861660
|
10/10/2022
|
Kala.M
|
2902001WL045800
|
Kala.M
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kala.M
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-013-013/16
(Potthur)
|
2902001000NRG23101020221861661
|
10/10/2022
|
Kanniammal
|
2902001WL045800
|
Kanniammal
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-013-013/163
(Potthur)
|
2902001000NRG23101020221861662
|
10/10/2022
|
S.Shanthi
|
2902001WL045800
|
S.Shanthi
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
S.Shanthi
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-013-013/165
(Potthur)
|
2902001000NRG23101020221861663
|
10/10/2022
|
R.Thumbakaliammal
|
2902001WL045800
|
R.Thumbakaliammal
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
R.Thumbakaliammal
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-013-013/17
(Potthur)
|
2902001000NRG23101020221861664
|
10/10/2022
|
M.Saroja
|
2902001WL045800
|
M.Saroja
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
M.Saroja
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-013-013/181
(Potthur)
|
2902001000NRG23101020221861665
|
10/10/2022
|
P.Sellammal
|
2902001WL045800
|
P.Sellammal
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
P.Sellammal
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-013-013/188
(Potthur)
|
2902001000NRG23101020221861666
|
10/10/2022
|
L.Gowri
|
2902001WL045800
|
L.Gowri
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
14/10/2022
|
|
035858313
|
|
L.Gowri
|
CANARA BANK(508532)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-013-013/2
(Potthur)
|
2902001000NRG23101020221861667
|
10/10/2022
|
Sulochana
|
2902001WL045800
|
Sulochana
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-013-013/234
(Potthur)
|
2902001000NRG23101020221861668
|
10/10/2022
|
S.Dilli
|
2902001WL045800
|
S.Dilli
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
S.Dilli
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-013-013/286
(Potthur)
|
2902001000NRG23101020221861669
|
10/10/2022
|
Govindammal.S
|
2902001WL045800
|
Govindammal.S
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Govindammal.S
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-013-013/295
(Potthur)
|
2902001000NRG23101020221861670
|
10/10/2022
|
Thavamani
|
2902001WL045800
|
Thavamani
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-013-013/3
(Potthur)
|
2902001000NRG23101020221861671
|
10/10/2022
|
A.Vasantha
|
2902001WL045800
|
A.Vasantha
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
A.Vasantha
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-013-013/300
(Potthur)
|
2902001000NRG23101020221861672
|
10/10/2022
|
Vijayakumari
|
2902001WL045800
|
Vijayakumari
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-013-013/321
(Potthur)
|
2902001000NRG23101020221861673
|
10/10/2022
|
Ambika.N
|
2902001WL045800
|
Ambika.N
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ambika.N
|
CANARA BANK(508532)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-013-013/338
(Potthur)
|
2902001000NRG23101020221861674
|
10/10/2022
|
R.Vani
|
2902001WL045800
|
R.Vani
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
R.Vani
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-013-013/365
(Potthur)
|
2902001000NRG23101020221861675
|
10/10/2022
|
Vasantha.E
|
2902001WL045800
|
Vasantha.E
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vasantha.E
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-013-013/373
(Potthur)
|
2902001000NRG23101020221861676
|
10/10/2022
|
Kala
|
2902001WL045800
|
Kala
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kala
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-013-013/397
(Potthur)
|
2902001000NRG23101020221861677
|
10/10/2022
|
Santhi.R
|
2902001WL045800
|
Santhi.R
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Santhi.R
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-013-013/4
(Potthur)
|
2902001000NRG23101020221861678
|
10/10/2022
|
S.Kamsala
|
2902001WL045800
|
S.Kamsala
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
S.Kamsala
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-013-013/435
(Potthur)
|
2902001000NRG23101020221861679
|
10/10/2022
|
Lalitha
|
2902001WL045800
|
Lalitha
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-013-013/468
(Potthur)
|
2902001000NRG23101020221861680
|
10/10/2022
|
M.Govinthjammal
|
2902001WL045800
|
M.Govinthjammal
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
M.Govinthjammal
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-013-013/493
(Potthur)
|
2902001000NRG23101020221861681
|
10/10/2022
|
Roobavathi
|
2902001WL045800
|
Roobavathi
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Roobavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-013-013/5
(Potthur)
|
2902001000NRG23101020221861682
|
10/10/2022
|
Lalitha
|
2902001WL045800
|
Lalitha
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-013-013/52
(Potthur)
|
2902001000NRG23101020221861683
|
10/10/2022
|
Moongili
|
2902001WL045800
|
Moongili
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Moongili
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-013-013/531
(Potthur)
|
2902001000NRG23101020221861684
|
10/10/2022
|
Malliga
|
2902001WL045800
|
Malliga
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Malliga
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-013-013/54
(Potthur)
|
2902001000NRG23101020221861685
|
10/10/2022
|
Lakshmi
|
2902001WL045800
|
Lakshmi
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-013-013/55
(Potthur)
|
2902001000NRG23101020221861686
|
10/10/2022
|
Malliga
|
2902001WL045800
|
Malliga
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
14/10/2022
|
|
035858313
|
|
Malliga
|
CANARA BANK(508532)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-013-013/59
(Potthur)
|
2902001000NRG23101020221861687
|
10/10/2022
|
R. Kanniammal
|
2902001WL045800
|
R. Kanniammal
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
14/10/2022
|
|
035858313
|
|
R. Kanniammal
|
CANARA BANK(508532)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-013-013/597
(Potthur)
|
2902001000NRG23101020221861688
|
10/10/2022
|
Sarkunam
|
2902001WL045800
|
Sarkunam
|
00176
|
IDIB000R016
|
281
|
281
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sarkunam
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-013-013/7
(Potthur)
|
2902001000NRG23101020221861689
|
10/10/2022
|
C.Nirmala
|
2902001WL045800
|
C.Nirmala
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
C.Nirmala
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-013-013/8
(Potthur)
|
2902001000NRG23101020221861693
|
10/10/2022
|
Valli
|
2902001WL045800
|
Valli
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Valli
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-013-013/9
(Potthur)
|
2902001000NRG23101020221861694
|
10/10/2022
|
Rani
|
2902001WL045800
|
Rani
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29225
|
29225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29225
|
29225
|
|
|
|
|
|
|
|