|
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-02-001-013-013/736
(Potthur)
|
2902001000NRG23101220222422242
|
12/12/2022
|
Reena
|
2902001WL059668
|
Reena
|
00078
|
CNRB0004329
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Reena
|
BANK OF BARODA(606985)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-013-013/750
(Potthur)
|
2902001000NRG23101220222422246
|
12/12/2022
|
Amsa
|
2902001WL059668
|
Amsa
|
00078
|
CNRB0004329
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amsa
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-013-013/806
(Potthur)
|
2902001000NRG23101220222422248
|
12/12/2022
|
Sangeetha
|
2902001WL059668
|
Sangeetha
|
00078
|
CNRB0004329
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-013-013/850
(Potthur)
|
2902001000NRG23101220222422251
|
12/12/2022
|
jeenath Begam
|
2902001WL059668
|
jeenath Begam
|
00078
|
CNRB0004329
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255019
|
|
jeenath Begam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1923
|
1923
|
|
|
|
|
|
|
|
|
5
|
VILLIVAKKAM
|
TN-02-001-013-013/108
(Potthur)
|
2902001000NRG23101220222422212
|
12/12/2022
|
Annakili.K
|
2902001WL059668
|
Annakili.K
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annakili.K
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-013-013/15
(Potthur)
|
2902001000NRG23101220222422214
|
12/12/2022
|
Thilainayaki
|
2902001WL059668
|
Thilainayaki
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thilainayaki
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-013-013/177
(Potthur)
|
2902001000NRG23101220222422215
|
12/12/2022
|
Mohan.E
|
2902001WL059668
|
Mohan.E
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mohan.E
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-013-013/20
(Potthur)
|
2902001000NRG23101220222422216
|
12/12/2022
|
Maariyammal
|
2902001WL059668
|
Maariyammal
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maariyammal
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-013-013/23
(Potthur)
|
2902001000NRG23101220222422217
|
12/12/2022
|
Menaka.M
|
2902001WL059668
|
Menaka.M
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Menaka.M
|
CANARA BANK(508532)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-013-013/25
(Potthur)
|
2902001000NRG23101220222422218
|
12/12/2022
|
Ezhilarasi.B
|
2902001WL059668
|
Ezhilarasi.B
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ezhilarasi.B
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-013-013/265
(Potthur)
|
2902001000NRG23101220222422220
|
12/12/2022
|
Muniyammal.N
|
2902001WL059668
|
Muniyammal.N
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyammal.N
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-013-013/267
(Potthur)
|
2902001000NRG23101220222422221
|
12/12/2022
|
K.Annakili
|
2902001WL059668
|
K.Annakili
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Annakili
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-013-013/287
(Potthur)
|
2902001000NRG23101220222422223
|
12/12/2022
|
Chinnaponnu.R
|
2902001WL059668
|
Chinnaponnu.R
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnaponnu.R
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-013-013/295
(Potthur)
|
2902001000NRG23101220222422224
|
12/12/2022
|
Thavamani
|
2902001WL059668
|
Thavamani
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-013-013/32
(Potthur)
|
2902001000NRG23101220222422225
|
12/12/2022
|
Shanthi.D
|
2902001WL059668
|
Shanthi.D
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shanthi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-013-013/338
(Potthur)
|
2902001000NRG23101220222422227
|
12/12/2022
|
R.Vani
|
2902001WL059668
|
R.Vani
|
00176
|
IDIB000R016
|
160
|
160
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Vani
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-013-013/36
(Potthur)
|
2902001000NRG23101220222422228
|
12/12/2022
|
Kalyani.L
|
2902001WL059668
|
Kalyani.L
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalyani.L
|
CANARA BANK(508532)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-013-013/37
(Potthur)
|
2902001000NRG23101220222422229
|
12/12/2022
|
Kokila.A
|
2902001WL059668
|
Kokila.A
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kokila.A
|
CANARA BANK(508532)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-013-013/39
(Potthur)
|
2902001000NRG23101220222422230
|
12/12/2022
|
Ganthimathi
|
2902001WL059668
|
Ganthimathi
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-013-013/465
(Potthur)
|
2902001000NRG23101220222422231
|
12/12/2022
|
Shakila
|
2902001WL059668
|
Shakila
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shakila
|
CANARA BANK(508532)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-013-013/529
(Potthur)
|
2902001000NRG23101220222422233
|
12/12/2022
|
Sarasu
|
2902001WL059668
|
Sarasu
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-013-013/587
(Potthur)
|
2902001000NRG23101220222422234
|
12/12/2022
|
Kuppammal
|
2902001WL059668
|
Kuppammal
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-013-013/65
(Potthur)
|
2902001000NRG23101220222422236
|
12/12/2022
|
Usha.B
|
2902001WL059668
|
Usha.B
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Usha.B
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-013-013/658
(Potthur)
|
2902001000NRG23101220222422237
|
12/12/2022
|
Muniyammal
|
2902001WL059668
|
Muniyammal
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-013-013/69
(Potthur)
|
2902001000NRG23101220222422238
|
12/12/2022
|
Sumathi.V
|
2902001WL059668
|
Sumathi.V
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumathi.V
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-013-013/73
(Potthur)
|
2902001000NRG23101220222422241
|
12/12/2022
|
S.Suganthi
|
2902001WL059668
|
S.Suganthi
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Suganthi
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-013-013/82
(Potthur)
|
2902001000NRG23101220222422249
|
12/12/2022
|
Suguna
|
2902001WL059668
|
Suguna
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suguna
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-013-013/83
(Potthur)
|
2902001000NRG23101220222422250
|
12/12/2022
|
Bhavani
|
2902001WL059668
|
Bhavani
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-013-016/538
(Potthur)
|
2902001000NRG23101220222422255
|
12/12/2022
|
Anitha
|
2902001WL059668
|
Anitha
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anitha
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-013-016/544
(Potthur)
|
2902001000NRG23101220222422256
|
12/12/2022
|
Kalaiarasi
|
2902001WL059668
|
Kalaiarasi
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-013-016/580
(Potthur)
|
2902001000NRG23101220222422258
|
12/12/2022
|
Menaki
|
2902001WL059668
|
Menaki
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Menaki
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-013-016/593
(Potthur)
|
2902001000NRG23101220222422259
|
12/12/2022
|
Anusuya
|
2902001WL059668
|
Anusuya
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8563
|
8563
|
|
|
|
|
|
|
|