|
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-02-001-005-003/1000
(Karalappakkam)
|
2902001000NRG23160320233192375
|
16/03/2023
|
Menaka
|
2902001WL074372
|
Menaka
|
00176
|
IDIB000T018
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Menaka
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-005-003/1007
(Karalappakkam)
|
2902001000NRG23160320233192376
|
16/03/2023
|
Kushpu
|
2902001WL074372
|
Kushpu
|
00176
|
IDIB000T018
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kushpu
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-005-003/912
(Karalappakkam)
|
2902001000NRG23160320233192377
|
16/03/2023
|
Radha
|
2902001WL074372
|
Radha
|
00176
|
IDIB000T018
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Radha
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-005-003/931
(Karalappakkam)
|
2902001000NRG23160320233192378
|
16/03/2023
|
Egavalli
|
2902001WL074372
|
Egavalli
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-005-003/934
(Karalappakkam)
|
2902001000NRG23160320233192379
|
16/03/2023
|
Selvi
|
2902001WL074372
|
Selvi
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-005-003/935
(Karalappakkam)
|
2902001000NRG23160320233192380
|
16/03/2023
|
Nagalakshmi
|
2902001WL074372
|
Nagalakshmi
|
00176
|
IDIB000T018
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-005-003/977
(Karalappakkam)
|
2902001000NRG23160320233192381
|
16/03/2023
|
Manjula
|
2902001WL074372
|
Manjula
|
00176
|
IDIB000T018
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-005-003/980
(Karalappakkam)
|
2902001000NRG23160320233192382
|
16/03/2023
|
Dhivya
|
2902001WL074372
|
Dhivya
|
00176
|
IDIB000T018
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-005-003/983
(Karalappakkam)
|
2902001000NRG23160320233192383
|
16/03/2023
|
Jamuna
|
2902001WL074372
|
Jamuna
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-005-005/118
(Karalappakkam)
|
2902001000NRG23160320233192384
|
16/03/2023
|
Jayanthi
|
2902001WL074372
|
Jayanthi
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-005-005/362
(Karalappakkam)
|
2902001000NRG23160320233192386
|
16/03/2023
|
Vijaya. M
|
2902001WL074372
|
Vijaya. M
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya. M
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-005-005/378
(Karalappakkam)
|
2902001000NRG23160320233192387
|
16/03/2023
|
Shanthi.S
|
2902001WL074372
|
Shanthi.S
|
00176
|
IDIB000T018
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi.S
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-005-005/406
(Karalappakkam)
|
2902001000NRG23160320233192388
|
16/03/2023
|
Nagapoosanam
|
2902001WL074372
|
Nagapoosanam
|
00176
|
IDIB000T018
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nagapoosanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-005-005/409
(Karalappakkam)
|
2902001000NRG23160320233192389
|
16/03/2023
|
Meena
|
2902001WL074372
|
Meena
|
00176
|
IDIB000T018
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meena
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-005-005/534
(Karalappakkam)
|
2902001000NRG23160320233192390
|
16/03/2023
|
Krishnaveni
|
2902001WL074372
|
Krishnaveni
|
00176
|
IDIB000T018
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-005-005/546
(Karalappakkam)
|
2902001000NRG23160320233192391
|
16/03/2023
|
Vijaya
|
2902001WL074372
|
Vijaya
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-005-005/568
(Karalappakkam)
|
2902001000NRG23160320233192392
|
16/03/2023
|
Sumathi
|
2902001WL074372
|
Sumathi
|
00176
|
IDIB000T018
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-005-005/584
(Karalappakkam)
|
2902001000NRG23160320233192393
|
16/03/2023
|
Murugammal
|
2902001WL074372
|
Murugammal
|
00176
|
IDIB000T018
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-005-005/591
(Karalappakkam)
|
2902001000NRG23160320233192394
|
16/03/2023
|
Valliammal. K
|
2902001WL074372
|
Valliammal. K
|
00176
|
IDIB000T018
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valliammal. K
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-005-005/628
(Karalappakkam)
|
2902001000NRG23160320233192395
|
16/03/2023
|
Govindammal. M
|
2902001WL074372
|
Govindammal. M
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Govindammal. M
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-005-005/629
(Karalappakkam)
|
2902001000NRG23160320233192396
|
16/03/2023
|
Chandra
|
2902001WL074372
|
Chandra
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chandra
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-005-005/64
(Karalappakkam)
|
2902001000NRG23160320233192397
|
16/03/2023
|
Jeeva. C
|
2902001WL074372
|
Jeeva. C
|
00176
|
IDIB000T018
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeeva. C
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-005-005/669
(Karalappakkam)
|
2902001000NRG23160320233192398
|
16/03/2023
|
Lakshmi. V
|
2902001WL074372
|
Lakshmi. V
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi. V
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-005-005/677
(Karalappakkam)
|
2902001000NRG23160320233192399
|
16/03/2023
|
Shanthi. K
|
2902001WL074372
|
Shanthi. K
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi. K
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-005-005/679
(Karalappakkam)
|
2902001000NRG23160320233192400
|
16/03/2023
|
Dhanalakshmi.M
|
2902001WL074372
|
Dhanalakshmi.M
|
00176
|
IDIB000T018
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanalakshmi.M
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-005-005/688
(Karalappakkam)
|
2902001000NRG23160320233192401
|
16/03/2023
|
Chinnaponnu
|
2902001WL074372
|
Chinnaponnu
|
00176
|
IDIB000T018
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-005-005/69
(Karalappakkam)
|
2902001000NRG23160320233192402
|
16/03/2023
|
Vijayalakshmi
|
2902001WL074372
|
Vijayalakshmi
|
00176
|
IDIB000T018
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-005-005/714
(Karalappakkam)
|
2902001000NRG23160320233192403
|
16/03/2023
|
Jaya
|
2902001WL074372
|
Jaya
|
00176
|
IDIB000T018
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jaya
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-005-005/737
(Karalappakkam)
|
2902001000NRG23160320233192404
|
16/03/2023
|
Kavitha
|
2902001WL074372
|
Kavitha
|
00176
|
IDIB000T018
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-005-005/745
(Karalappakkam)
|
2902001000NRG23160320233192405
|
16/03/2023
|
Poogavanam
|
2902001WL074372
|
Poogavanam
|
00176
|
IDIB000T018
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poogavanam
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-005-005/748
(Karalappakkam)
|
2902001000NRG23160320233192406
|
16/03/2023
|
Govindhammal
|
2902001WL074372
|
Govindhammal
|
00176
|
IDIB000T018
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-005-005/76
(Karalappakkam)
|
2902001000NRG23160320233192407
|
16/03/2023
|
Shanthi
|
2902001WL074372
|
Shanthi
|
00176
|
IDIB000T018
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-005-005/812
(Karalappakkam)
|
2902001000NRG23160320233192408
|
16/03/2023
|
Soundari
|
2902001WL074372
|
Soundari
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Soundari
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-005-005/821
(Karalappakkam)
|
2902001000NRG23160320233192409
|
16/03/2023
|
Amutha
|
2902001WL074372
|
Amutha
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amutha
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-005-005/826
(Karalappakkam)
|
2902001000NRG23160320233192410
|
16/03/2023
|
KAMATCHI. E
|
2902001WL074372
|
KAMATCHI. E
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMATCHI. E
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-005-005/832
(Karalappakkam)
|
2902001000NRG23160320233192411
|
16/03/2023
|
Tamilselvi
|
2902001WL074372
|
Tamilselvi
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-005-005/865
(Karalappakkam)
|
2902001000NRG23160320233192412
|
16/03/2023
|
Devaki. K
|
2902001WL074372
|
Devaki. K
|
00176
|
IDIB000T018
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Devaki. K
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-005-005/947
(Karalappakkam)
|
2902001000NRG23160320233192413
|
16/03/2023
|
Savithiri
|
2902001WL074372
|
Savithiri
|
00176
|
IDIB000T018
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41760
|
41760
|
|
|
|
|
|
|
|
|
39
|
VILLIVAKKAM
|
TN-02-001-005-005/27
(Karalappakkam)
|
2902001000NRG23160320233192385
|
16/03/2023
|
Lakshmi. P
|
2902001WL074372
|
Lakshmi. P
|
00462
|
UCBA0000518
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi. P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42480
|
42480
|
|
|
|
|
|
|
|