|
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-02-001-017-017/1112
(Vellanoor)
|
2902001000NRG23160920221628028
|
19/09/2022
|
Thilagavathi
|
2902001WL040379
|
Thilagavathi
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858077
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-017/288
(Vellanoor)
|
2902001000NRG23160920221628032
|
19/09/2022
|
Dhanalakshmi
|
2902001WL040379
|
Dhanalakshmi
|
00176
|
IDIB000A079
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-017/37-A
(Vellanoor)
|
2902001000NRG23160920221628033
|
19/09/2022
|
Sulochana
|
2902001WL040379
|
Sulochana
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-017/411
(Vellanoor)
|
2902001000NRG23160920221628034
|
19/09/2022
|
R.Jaya
|
2902001WL040379
|
R.Jaya
|
00176
|
IDIB000A079
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
R.Jaya
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-017/413
(Vellanoor)
|
2902001000NRG23160920221628035
|
19/09/2022
|
Meena
|
2902001WL040379
|
Meena
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858077
|
|
Meena
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-017/422
(Vellanoor)
|
2902001000NRG23160920221628036
|
19/09/2022
|
K.Sellammal
|
2902001WL040379
|
K.Sellammal
|
00176
|
IDIB000A079
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
K.Sellammal
|
BANK OF BARODA(606985)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-017/435
(Vellanoor)
|
2902001000NRG23160920221628037
|
19/09/2022
|
D.Maharani
|
2902001WL040379
|
D.Maharani
|
00176
|
IDIB000A079
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
D.Maharani
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/438
(Vellanoor)
|
2902001000NRG23160920221628039
|
19/09/2022
|
V.Rani
|
2902001WL040379
|
V.Rani
|
00176
|
IDIB000A079
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
V.Rani
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-017/445
(Vellanoor)
|
2902001000NRG23160920221628040
|
19/09/2022
|
V.Malliga
|
2902001WL040379
|
V.Malliga
|
00176
|
IDIB000A079
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
V.Malliga
|
BANK OF BARODA(606985)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/446
(Vellanoor)
|
2902001000NRG23160920221628041
|
19/09/2022
|
Suseela
|
2902001WL040379
|
Suseela
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858077
|
|
Suseela
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/451
(Vellanoor)
|
2902001000NRG23160920221628042
|
19/09/2022
|
Gomathi
|
2902001WL040379
|
Gomathi
|
00176
|
IDIB000A079
|
840
|
840
|
Rejected
|
19/10/2022
|
|
035858077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/465
(Vellanoor)
|
2902001000NRG23160920221628043
|
19/09/2022
|
R.NANDHINI
|
2902001WL040379
|
R.NANDHINI
|
00176
|
IDIB000A079
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
R.NANDHINI
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/466
(Vellanoor)
|
2902001000NRG23160920221628044
|
19/09/2022
|
R.Padma
|
2902001WL040379
|
R.Padma
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858077
|
|
R.Padma
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/483
(Vellanoor)
|
2902001000NRG23160920221628045
|
19/09/2022
|
Lakshmi.S
|
2902001WL040379
|
Lakshmi.S
|
00176
|
IDIB000A079
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi.S
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/52-A
(Vellanoor)
|
2902001000NRG23160920221628047
|
19/09/2022
|
KALAYANI
|
2902001WL040379
|
KALAYANI
|
00176
|
IDIB000A079
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
KALAYANI
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/55-A
(Vellanoor)
|
2902001000NRG23160920221628048
|
19/09/2022
|
G.Nirmala
|
2902001WL040379
|
G.Nirmala
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858077
|
|
G.Nirmala
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/591
(Vellanoor)
|
2902001000NRG23160920221628049
|
19/09/2022
|
A.Vijaya
|
2902001WL040379
|
A.Vijaya
|
00176
|
IDIB000A079
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
A.Vijaya
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/651
(Vellanoor)
|
2902001000NRG23160920221628050
|
19/09/2022
|
P.Lakshmi
|
2902001WL040379
|
P.Lakshmi
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858077
|
|
P.Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/658
(Vellanoor)
|
2902001000NRG23160920221628051
|
19/09/2022
|
Sarala
|
2902001WL040379
|
Sarala
|
00176
|
IDIB000A079
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sarala
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/671
(Vellanoor)
|
2902001000NRG23160920221628052
|
19/09/2022
|
Lakshmi.
|
2902001WL040379
|
Lakshmi.
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi.
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/798
(Vellanoor)
|
2902001000NRG23160920221628053
|
19/09/2022
|
Jayanthi.D
|
2902001WL040379
|
Jayanthi.D
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jayanthi.D
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/799
(Vellanoor)
|
2902001000NRG23160920221628054
|
19/09/2022
|
Mariyammal
|
2902001WL040379
|
Mariyammal
|
00176
|
IDIB000A079
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-017-017/80-A
(Vellanoor)
|
2902001000NRG23160920221628055
|
19/09/2022
|
R.SHANTHI
|
2902001WL040379
|
R.SHANTHI
|
00176
|
IDIB000A079
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
R.SHANTHI
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-017-017/803
(Vellanoor)
|
2902001000NRG23160920221628057
|
19/09/2022
|
VASUKI.K
|
2902001WL040379
|
VASUKI.K
|
00176
|
IDIB000A079
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858077
|
|
VASUKI.K
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-017-017/805
(Vellanoor)
|
2902001000NRG23160920221628058
|
19/09/2022
|
MANGAI.P
|
2902001WL040379
|
MANGAI.P
|
00176
|
IDIB000A079
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
MANGAI.P
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-017-017/81-A
(Vellanoor)
|
2902001000NRG23160920221628059
|
19/09/2022
|
Anjalam
|
2902001WL040379
|
Anjalam
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858077
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-017-017/819
(Vellanoor)
|
2902001000NRG23160920221628060
|
19/09/2022
|
SHOBA.R
|
2902001WL040379
|
SHOBA.R
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858077
|
|
SHOBA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-017-017/820
(Vellanoor)
|
2902001000NRG23160920221628061
|
19/09/2022
|
MALLI
|
2902001WL040379
|
MALLI
|
00176
|
IDIB000A079
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-017-018/1122
(Vellanoor)
|
2902001000NRG23160920221628062
|
19/09/2022
|
nirmala
|
2902001WL040379
|
nirmala
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858077
|
|
nirmala
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-017-018/1165-A
(Vellanoor)
|
2902001000NRG23160920221628063
|
19/09/2022
|
Manjula
|
2902001WL040379
|
Manjula
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858077
|
|
Manjula
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-017-018/965
(Vellanoor)
|
2902001000NRG23160920221628065
|
19/09/2022
|
Latha
|
2902001WL040379
|
Latha
|
00176
|
IDIB000A079
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858077
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29971
|
29971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29971
|
29971
|
|
|
|
|
|
|
|