|
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-02-001-010-010/1001
(Palavedu)
|
2902001000NRG23251120222293989
|
26/11/2022
|
Kumar
|
2902001WL056678
|
Kumar
|
00176
|
IDIB000T018
|
843
|
843
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kumar
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-010-010/120
(Palavedu)
|
2902001000NRG23251120222294001
|
26/11/2022
|
Vijaya
|
2902001WL056678
|
Vijaya
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-010-010/128
(Palavedu)
|
2902001000NRG23251120222294002
|
26/11/2022
|
Gowri
|
2902001WL056678
|
Gowri
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Gowri
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-010-010/145
(Palavedu)
|
2902001000NRG23251120222294003
|
26/11/2022
|
KALAIVANI.G
|
2902001WL056678
|
KALAIVANI.G
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
KALAIVANI.G
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-010-010/205
(Palavedu)
|
2902001000NRG23251120222294004
|
26/11/2022
|
VENDA. M
|
2902001WL056678
|
VENDA. M
|
00176
|
IDIB000T018
|
420
|
420
|
Processed
|
10/12/2022
|
|
026441682
|
|
VENDA. M
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-010-010/241
(Palavedu)
|
2902001000NRG23251120222294005
|
26/11/2022
|
KAMSALA. M
|
2902001WL056678
|
KAMSALA. M
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
KAMSALA. M
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-010-010/247
(Palavedu)
|
2902001000NRG23251120222294006
|
26/11/2022
|
UMA. J
|
2902001WL056678
|
UMA. J
|
00176
|
IDIB000T018
|
420
|
420
|
Processed
|
10/12/2022
|
|
026441682
|
|
UMA. J
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-010-010/249
(Palavedu)
|
2902001000NRG23251120222294007
|
26/11/2022
|
GOWRI. V
|
2902001WL056678
|
GOWRI. V
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
GOWRI. V
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-010-010/283
(Palavedu)
|
2902001000NRG23251120222294008
|
26/11/2022
|
PARVATHI. R
|
2902001WL056678
|
PARVATHI. R
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
PARVATHI. R
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-010-010/291
(Palavedu)
|
2902001000NRG23251120222294010
|
26/11/2022
|
MURUGAMMAL. R
|
2902001WL056678
|
MURUGAMMAL. R
|
00176
|
IDIB000T018
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441682
|
|
MURUGAMMAL. R
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-010-010/295
(Palavedu)
|
2902001000NRG23251120222294011
|
26/11/2022
|
Varalakshmi
|
2902001WL056678
|
Varalakshmi
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-010-010/299
(Palavedu)
|
2902001000NRG23251120222294012
|
26/11/2022
|
GOVINDAMMAL. K
|
2902001WL056678
|
GOVINDAMMAL. K
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
GOVINDAMMAL. K
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-010-010/321
(Palavedu)
|
2902001000NRG23251120222294013
|
26/11/2022
|
DANABAGYAM. D
|
2902001WL056678
|
DANABAGYAM. D
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
DANABAGYAM. D
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-010-010/334
(Palavedu)
|
2902001000NRG23251120222294014
|
26/11/2022
|
Amirthammal. G
|
2902001WL056678
|
Amirthammal. G
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amirthammal. G
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-010-010/337
(Palavedu)
|
2902001000NRG23251120222294015
|
26/11/2022
|
MUNIYAMMAL. E
|
2902001WL056678
|
MUNIYAMMAL. E
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUNIYAMMAL. E
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-010-010/352
(Palavedu)
|
2902001000NRG23251120222294016
|
26/11/2022
|
Ravanammal.D
|
2902001WL056678
|
Ravanammal.D
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ravanammal.D
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-010-010/439
(Palavedu)
|
2902001000NRG23251120222294017
|
26/11/2022
|
Indirani
|
2902001WL056678
|
Indirani
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Indirani
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-010-010/467
(Palavedu)
|
2902001000NRG23251120222294018
|
26/11/2022
|
Kanniyammal
|
2902001WL056678
|
Kanniyammal
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-010-010/581
(Palavedu)
|
2902001000NRG23251120222294019
|
26/11/2022
|
Krishnaveni
|
2902001WL056678
|
Krishnaveni
|
00176
|
IDIB000T018
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441682
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-010-010/595
(Palavedu)
|
2902001000NRG23251120222294020
|
26/11/2022
|
KALAIARASI. P
|
2902001WL056678
|
KALAIARASI. P
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
KALAIARASI. P
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-010-010/596
(Palavedu)
|
2902001000NRG23251120222294021
|
26/11/2022
|
vempuli
|
2902001WL056678
|
vempuli
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
vempuli
|
CANARA BANK(508532)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-010-010/608
(Palavedu)
|
2902001000NRG23251120222294022
|
26/11/2022
|
Devi
|
2902001WL056678
|
Devi
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Devi
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-010-010/673
(Palavedu)
|
2902001000NRG23251120222294023
|
26/11/2022
|
kannagi
|
2902001WL056678
|
kannagi
|
00176
|
IDIB000T018
|
210
|
210
|
Processed
|
10/12/2022
|
|
026441682
|
|
kannagi
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-010-010/697
(Palavedu)
|
2902001000NRG23251120222294024
|
26/11/2022
|
Thanthoni
|
2902001WL056678
|
Thanthoni
|
00176
|
IDIB000T018
|
210
|
210
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-010-010/702
(Palavedu)
|
2902001000NRG23251120222294025
|
26/11/2022
|
Lalitha
|
2902001WL056678
|
Lalitha
|
00176
|
IDIB000T018
|
210
|
210
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-010-010/754
(Palavedu)
|
2902001000NRG23251120222294026
|
26/11/2022
|
Amutha
|
2902001WL056678
|
Amutha
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amutha
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-010-010/758
(Palavedu)
|
2902001000NRG23251120222294027
|
26/11/2022
|
Shanthi
|
2902001WL056678
|
Shanthi
|
00176
|
IDIB000T018
|
420
|
420
|
Processed
|
10/12/2022
|
|
026441682
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-010-010/776
(Palavedu)
|
2902001000NRG23251120222294028
|
26/11/2022
|
Shanthi
|
2902001WL056678
|
Shanthi
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-010-010/777
(Palavedu)
|
2902001000NRG23251120222294029
|
26/11/2022
|
MUNIYAMMAL. B
|
2902001WL056678
|
MUNIYAMMAL. B
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUNIYAMMAL. B
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-010-010/797
(Palavedu)
|
2902001000NRG23251120222294030
|
26/11/2022
|
MUNIYAMMAL. P
|
2902001WL056678
|
MUNIYAMMAL. P
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUNIYAMMAL. P
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-010-010/820
(Palavedu)
|
2902001000NRG23251120222294032
|
26/11/2022
|
LAKSHMI. S
|
2902001WL056678
|
LAKSHMI. S
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
LAKSHMI. S
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-010-010/864
(Palavedu)
|
2902001000NRG23251120222294034
|
26/11/2022
|
KANNIYAMMAL. T
|
2902001WL056678
|
KANNIYAMMAL. T
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
KANNIYAMMAL. T
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-010-010/91
(Palavedu)
|
2902001000NRG23251120222294035
|
26/11/2022
|
LAKSHMI
|
2902001WL056678
|
LAKSHMI
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-010-010/956
(Palavedu)
|
2902001000NRG23251120222294036
|
26/11/2022
|
Baby
|
2902001WL056678
|
Baby
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Baby
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-010-010/97
(Palavedu)
|
2902001000NRG23251120222294037
|
26/11/2022
|
Banu
|
2902001WL056678
|
Banu
|
00176
|
IDIB000T018
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441682
|
|
Banu
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-010-010/986
(Palavedu)
|
2902001000NRG23251120222294038
|
26/11/2022
|
Parvathi
|
2902001WL056678
|
Parvathi
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-010-010/989
(Palavedu)
|
2902001000NRG23251120222294039
|
26/11/2022
|
Mariyammal
|
2902001WL056678
|
Mariyammal
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-010-010/995
(Palavedu)
|
2902001000NRG23251120222294040
|
26/11/2022
|
Anjalidevi
|
2902001WL056678
|
Anjalidevi
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anjalidevi
|
STATE BANK OF INDIA(508548)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-010-012/973
(Palavedu)
|
2902001000NRG23251120222294041
|
26/11/2022
|
Lalitha
|
2902001WL056678
|
Lalitha
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36268
|
36268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36268
|
36268
|
|
|
|
|
|
|
|