|
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-02-001-017-001/1020
(Vellanoor)
|
2902001000NRG23031020221809984
|
03/10/2022
|
Maragatham
|
2902001WL044565
|
Maragatham
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-001/1061
(Vellanoor)
|
2902001000NRG23031020221809985
|
03/10/2022
|
Bhuvaneshwari
|
2902001WL044565
|
Bhuvaneshwari
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-001/1095
(Vellanoor)
|
2902001000NRG23031020221809986
|
03/10/2022
|
Murugammal
|
2902001WL044565
|
Murugammal
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-001/1117
(Vellanoor)
|
2902001000NRG23031020221809987
|
03/10/2022
|
Athiyammal
|
2902001WL044565
|
Athiyammal
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
09/10/2022
|
|
010261449
|
|
Athiyammal
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-001/1120
(Vellanoor)
|
2902001000NRG23031020221809988
|
03/10/2022
|
Karpagam
|
2902001WL044565
|
Karpagam
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
09/10/2022
|
|
010261449
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-001/763-A
(Vellanoor)
|
2902001000NRG23031020221809992
|
03/10/2022
|
Thulasi
|
2902001WL044565
|
Thulasi
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
09/10/2022
|
|
010261449
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-001/901
(Vellanoor)
|
2902001000NRG23031020221809993
|
03/10/2022
|
Saraswathi
|
2902001WL044565
|
Saraswathi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-001/911
(Vellanoor)
|
2902001000NRG23031020221809994
|
03/10/2022
|
Deivanai
|
2902001WL044565
|
Deivanai
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
09/10/2022
|
|
010261449
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-001/912
(Vellanoor)
|
2902001000NRG23031020221809995
|
03/10/2022
|
Amirthammal
|
2902001WL044565
|
Amirthammal
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
09/10/2022
|
|
010261449
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-003/900
(Vellanoor)
|
2902001000NRG23031020221809997
|
03/10/2022
|
Valliyammal
|
2902001WL044565
|
Valliyammal
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-004/1072
(Vellanoor)
|
2902001000NRG23031020221809998
|
03/10/2022
|
Dillisha Devi
|
2902001WL044565
|
Dillisha Devi
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
09/10/2022
|
|
010261449
|
|
Dillisha Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/1075
(Vellanoor)
|
2902001000NRG23031020221809999
|
03/10/2022
|
Neela
|
2902001WL044565
|
Neela
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/119
(Vellanoor)
|
2902001000NRG23031020221810002
|
03/10/2022
|
Prema
|
2902001WL044565
|
Prema
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
09/10/2022
|
|
010261449
|
|
Prema
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/126
(Vellanoor)
|
2902001000NRG23031020221810003
|
03/10/2022
|
DHANALAKSHMI.S
|
2902001WL044565
|
DHANALAKSHMI.S
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
DHANALAKSHMI.S
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/135
(Vellanoor)
|
2902001000NRG23031020221810005
|
03/10/2022
|
kupammal.R
|
2902001WL044565
|
kupammal.R
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
kupammal.R
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/136
(Vellanoor)
|
2902001000NRG23031020221810006
|
03/10/2022
|
CHINNAPONNU.B
|
2902001WL044565
|
CHINNAPONNU.B
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
CHINNAPONNU.B
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/141
(Vellanoor)
|
2902001000NRG23031020221810007
|
03/10/2022
|
Lakshmi
|
2902001WL044565
|
Lakshmi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/143
(Vellanoor)
|
2902001000NRG23031020221810008
|
03/10/2022
|
Roobavathy
|
2902001WL044565
|
Roobavathy
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
Roobavathy
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/158
(Vellanoor)
|
2902001000NRG23031020221810010
|
03/10/2022
|
RENUKA.E
|
2902001WL044565
|
RENUKA.E
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
RENUKA.E
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/166
(Vellanoor)
|
2902001000NRG23031020221810011
|
03/10/2022
|
SELVI.S
|
2902001WL044565
|
SELVI.S
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
SELVI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/174
(Vellanoor)
|
2902001000NRG23031020221810012
|
03/10/2022
|
BAKKIYAM
|
2902001WL044565
|
BAKKIYAM
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
09/10/2022
|
|
010261449
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/182
(Vellanoor)
|
2902001000NRG23031020221810013
|
03/10/2022
|
RADHA.G
|
2902001WL044565
|
RADHA.G
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
RADHA.G
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-017-017/192
(Vellanoor)
|
2902001000NRG23031020221810014
|
03/10/2022
|
B.RANI
|
2902001WL044565
|
B.RANI
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
B.RANI
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-017-017/504
(Vellanoor)
|
2902001000NRG23031020221810015
|
03/10/2022
|
Mayakrishnan
|
2902001WL044565
|
Mayakrishnan
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
Mayakrishnan
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-017-017/506
(Vellanoor)
|
2902001000NRG23031020221810016
|
03/10/2022
|
MURUKAMMAL.P
|
2902001WL044565
|
MURUKAMMAL.P
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
MURUKAMMAL.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-017-017/507
(Vellanoor)
|
2902001000NRG23031020221810017
|
03/10/2022
|
Muniyammal
|
2902001WL044565
|
Muniyammal
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
09/10/2022
|
|
010261449
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-017-017/508
(Vellanoor)
|
2902001000NRG23031020221810018
|
03/10/2022
|
Saroja
|
2902001WL044565
|
Saroja
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
09/10/2022
|
|
010261449
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-017-017/511
(Vellanoor)
|
2902001000NRG23031020221810019
|
03/10/2022
|
Nagappan
|
2902001WL044565
|
Nagappan
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
09/10/2022
|
|
010261449
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-017-017/520
(Vellanoor)
|
2902001000NRG23031020221810020
|
03/10/2022
|
GANGAMMAL
|
2902001WL044565
|
GANGAMMAL
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
GANGAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-017-017/528
(Vellanoor)
|
2902001000NRG23031020221810021
|
03/10/2022
|
DEVI
|
2902001WL044565
|
DEVI
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
09/10/2022
|
|
010261449
|
|
DEVI
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-017-017/536
(Vellanoor)
|
2902001000NRG23031020221810022
|
03/10/2022
|
LAKSHMI.S
|
2902001WL044565
|
LAKSHMI.S
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
09/10/2022
|
|
010261449
|
|
LAKSHMI.S
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-017-017/537
(Vellanoor)
|
2902001000NRG23031020221810023
|
03/10/2022
|
Pachaiyammal
|
2902001WL044565
|
Pachaiyammal
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-017-017/540
(Vellanoor)
|
2902001000NRG23031020221810024
|
03/10/2022
|
RUKKU.V
|
2902001WL044565
|
RUKKU.V
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
RUKKU.V
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-017-017/541
(Vellanoor)
|
2902001000NRG23031020221810025
|
03/10/2022
|
Vasantha.K
|
2902001WL044565
|
Vasantha.K
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
09/10/2022
|
|
010261449
|
|
Vasantha.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-017-017/542
(Vellanoor)
|
2902001000NRG23031020221810026
|
03/10/2022
|
Megala.
|
2902001WL044565
|
Megala.
|
00176
|
IDIB000A079
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261449
|
|
Megala.
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-017-017/547
(Vellanoor)
|
2902001000NRG23031020221810027
|
03/10/2022
|
KAMATCHI.G
|
2902001WL044565
|
KAMATCHI.G
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
09/10/2022
|
|
010261449
|
|
KAMATCHI.G
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-017-017/550
(Vellanoor)
|
2902001000NRG23031020221810028
|
03/10/2022
|
Angammal
|
2902001WL044565
|
Angammal
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
Angammal
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-017-017/559
(Vellanoor)
|
2902001000NRG23031020221810029
|
03/10/2022
|
AMMANI.G
|
2902001WL044565
|
AMMANI.G
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
AMMANI.G
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-017-017/560
(Vellanoor)
|
2902001000NRG23031020221810030
|
03/10/2022
|
Kalayani
|
2902001WL044565
|
Kalayani
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
Kalayani
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-017-017/561
(Vellanoor)
|
2902001000NRG23031020221810031
|
03/10/2022
|
Meera
|
2902001WL044565
|
Meera
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
Meera
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-017-017/562
(Vellanoor)
|
2902001000NRG23031020221810032
|
03/10/2022
|
Kuppammal
|
2902001WL044565
|
Kuppammal
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-017-017/575
(Vellanoor)
|
2902001000NRG23031020221810033
|
03/10/2022
|
Renuka
|
2902001WL044565
|
Renuka
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
Renuka
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-017-017/579
(Vellanoor)
|
2902001000NRG23031020221810034
|
03/10/2022
|
SASIKALA
|
2902001WL044565
|
SASIKALA
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-017-017/581
(Vellanoor)
|
2902001000NRG23031020221810035
|
03/10/2022
|
D.Dhanam
|
2902001WL044565
|
D.Dhanam
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
09/10/2022
|
|
010261449
|
|
D.Dhanam
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-017-017/646
(Vellanoor)
|
2902001000NRG23031020221810036
|
03/10/2022
|
Shanthi
|
2902001WL044565
|
Shanthi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-017-017/648
(Vellanoor)
|
2902001000NRG23031020221810037
|
03/10/2022
|
NAGAMMAL.G
|
2902001WL044565
|
NAGAMMAL.G
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
NAGAMMAL.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-017-017/725
(Vellanoor)
|
2902001000NRG23031020221810038
|
03/10/2022
|
PADMAVATHYAMMAL
|
2902001WL044565
|
PADMAVATHYAMMAL
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
PADMAVATHYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-017-017/728
(Vellanoor)
|
2902001000NRG23031020221810039
|
03/10/2022
|
Bhavani
|
2902001WL044565
|
Bhavani
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
09/10/2022
|
|
010261449
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
49
|
VILLIVAKKAM
|
TN-02-001-017-017/735
(Vellanoor)
|
2902001000NRG23031020221810040
|
03/10/2022
|
VIJAYA.E
|
2902001WL044565
|
VIJAYA.E
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
VIJAYA.E
|
INDIAN BANK(607105)
|
|
50
|
VILLIVAKKAM
|
TN-02-001-017-017/758
(Vellanoor)
|
2902001000NRG23031020221810041
|
03/10/2022
|
GOWRI.A
|
2902001WL044565
|
GOWRI.A
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
GOWRI.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VILLIVAKKAM
|
TN-02-001-017-017/760
(Vellanoor)
|
2902001000NRG23031020221810042
|
03/10/2022
|
ANJALAI.M
|
2902001WL044565
|
ANJALAI.M
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
ANJALAI.M
|
INDIAN BANK(607105)
|
|
52
|
VILLIVAKKAM
|
TN-02-001-017-017/832
(Vellanoor)
|
2902001000NRG23031020221810043
|
03/10/2022
|
V.DHANALAKSHMI
|
2902001WL044565
|
V.DHANALAKSHMI
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
V.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
VILLIVAKKAM
|
TN-02-001-017-017/852
(Vellanoor)
|
2902001000NRG23031020221810044
|
03/10/2022
|
G.PACHAIAMMAL
|
2902001WL044565
|
G.PACHAIAMMAL
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
G.PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VILLIVAKKAM
|
TN-02-001-017-017/854
(Vellanoor)
|
2902001000NRG23031020221810045
|
03/10/2022
|
Raja
|
2902001WL044565
|
Raja
|
00176
|
IDIB000A079
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261449
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VILLIVAKKAM
|
TN-02-001-017-017/889
(Vellanoor)
|
2902001000NRG23031020221810046
|
03/10/2022
|
Yasodha.J
|
2902001WL044565
|
Yasodha.J
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
09/10/2022
|
|
010261449
|
|
Yasodha.J
|
INDIAN BANK(607105)
|
|
56
|
VILLIVAKKAM
|
TN-02-001-017-017/891
(Vellanoor)
|
2902001000NRG23031020221810047
|
03/10/2022
|
Santhi.P
|
2902001WL044565
|
Santhi.P
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
Santhi.P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62064
|
62064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62064
|
62064
|
|
|
|
|
|
|
|