|
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
|
TIRUVALLUR
|
TN-02-010-008-002/165
(Koyambakkam)
|
2902010000NRG23061120222136433
|
08/11/2022
|
Ellammal
|
2902010WL052477
|
Ellammal
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-008-002/177-A
(Koyambakkam)
|
2902010000NRG23061120222136434
|
08/11/2022
|
shankari
|
2902010WL052477
|
shankari
|
00176
|
IDIB000T124
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
shankari
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-008-008/1-A
(Koyambakkam)
|
2902010000NRG23061120222136435
|
08/11/2022
|
PARVATHI M
|
2902010WL052477
|
PARVATHI M
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARVATHI M
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-008-008/106-A
(Koyambakkam)
|
2902010000NRG23061120222136436
|
08/11/2022
|
anushya
|
2902010WL052477
|
anushya
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
anushya
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-008-008/108-A
(Koyambakkam)
|
2902010000NRG23061120222136437
|
08/11/2022
|
ELLAMMAL M
|
2902010WL052477
|
ELLAMMAL M
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
ELLAMMAL M
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-008-008/11-A
(Koyambakkam)
|
2902010000NRG23061120222136439
|
08/11/2022
|
MALA
|
2902010WL052477
|
MALA
|
00176
|
IDIB000T124
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALA
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-008-008/110-A
(Koyambakkam)
|
2902010000NRG23061120222136440
|
08/11/2022
|
VALLIAMMAL
|
2902010WL052477
|
VALLIAMMAL
|
00176
|
IDIB000T124
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-008-008/112-A
(Koyambakkam)
|
2902010000NRG23061120222136441
|
08/11/2022
|
KALA
|
2902010WL052477
|
KALA
|
00176
|
IDIB000T124
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALA
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-008-008/120-A
(Koyambakkam)
|
2902010000NRG23061120222136442
|
08/11/2022
|
MAANTHI C
|
2902010WL052477
|
MAANTHI C
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAANTHI C
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-008-008/130-A
(Koyambakkam)
|
2902010000NRG23061120222136443
|
08/11/2022
|
sampooranam
|
2902010WL052477
|
sampooranam
|
00176
|
IDIB000T124
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842222
|
|
sampooranam
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-008-008/132-A
(Koyambakkam)
|
2902010000NRG23061120222136444
|
08/11/2022
|
mariammal
|
2902010WL052477
|
mariammal
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
mariammal
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-008-008/136-A
(Koyambakkam)
|
2902010000NRG23061120222136445
|
08/11/2022
|
JAICHITRA K
|
2902010WL052477
|
JAICHITRA K
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAICHITRA K
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-008-008/144-A
(Koyambakkam)
|
2902010000NRG23061120222136446
|
08/11/2022
|
pushpa
|
2902010WL052477
|
pushpa
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
pushpa
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-008-008/154-a
(Koyambakkam)
|
2902010000NRG23061120222136447
|
08/11/2022
|
RATHA
|
2902010WL052477
|
RATHA
|
00176
|
IDIB000T124
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
RATHA
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-008-008/155-A
(Koyambakkam)
|
2902010000NRG23061120222136448
|
08/11/2022
|
nagammal M
|
2902010WL052477
|
nagammal M
|
00176
|
IDIB000T124
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842222
|
|
nagammal M
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-008-008/156-A
(Koyambakkam)
|
2902010000NRG23061120222136449
|
08/11/2022
|
DEVANAI
|
2902010WL052477
|
DEVANAI
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVANAI
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-008-008/157-A
(Koyambakkam)
|
2902010000NRG23061120222136450
|
08/11/2022
|
VADUVAMMAL
|
2902010WL052477
|
VADUVAMMAL
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-008-008/16-A
(Koyambakkam)
|
2902010000NRG23061120222136451
|
08/11/2022
|
CHINNAMMAL
|
2902010WL052477
|
CHINNAMMAL
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-008-008/161
(Koyambakkam)
|
2902010000NRG23061120222136452
|
08/11/2022
|
NAGAMMAL
|
2902010WL052477
|
NAGAMMAL
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-008-008/164-A
(Koyambakkam)
|
2902010000NRG23061120222136453
|
08/11/2022
|
laskhmi
|
2902010WL052477
|
laskhmi
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
laskhmi
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-008-008/167-A
(Koyambakkam)
|
2902010000NRG23061120222136454
|
08/11/2022
|
bhuvaneswari
|
2902010WL052477
|
bhuvaneswari
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
bhuvaneswari
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-008-008/17-A
(Koyambakkam)
|
2902010000NRG23061120222136455
|
08/11/2022
|
DEVAKI E
|
2902010WL052477
|
DEVAKI E
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVAKI E
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-008-008/18-A
(Koyambakkam)
|
2902010000NRG23061120222136456
|
08/11/2022
|
RADHA
|
2902010WL052477
|
RADHA
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
RADHA
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-008-008/19-A
(Koyambakkam)
|
2902010000NRG23061120222136459
|
08/11/2022
|
DHANALAKSHMI S
|
2902010WL052477
|
DHANALAKSHMI S
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUVALLUR
|
TN-02-010-008-008/20-A
(Koyambakkam)
|
2902010000NRG23061120222136463
|
08/11/2022
|
KASTHURI K
|
2902010WL052477
|
KASTHURI K
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASTHURI K
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-008-008/24-A
(Koyambakkam)
|
2902010000NRG23061120222136464
|
08/11/2022
|
RADHA
|
2902010WL052477
|
RADHA
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
RADHA
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-008-008/27-A
(Koyambakkam)
|
2902010000NRG23061120222136465
|
08/11/2022
|
PADMA K
|
2902010WL052477
|
PADMA K
|
00176
|
IDIB000T124
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
PADMA K
|
INDIAN BANK(607105)
|
|
28
|
TIRUVALLUR
|
TN-02-010-008-008/33-A
(Koyambakkam)
|
2902010000NRG23061120222136466
|
08/11/2022
|
parameswari
|
2902010WL052477
|
parameswari
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
parameswari
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-008-008/34-A
(Koyambakkam)
|
2902010000NRG23061120222136467
|
08/11/2022
|
NIRMALA
|
2902010WL052477
|
NIRMALA
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
TIRUVALLUR
|
TN-02-010-008-008/35-A
(Koyambakkam)
|
2902010000NRG23061120222136468
|
08/11/2022
|
POONGODI
|
2902010WL052477
|
POONGODI
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-008-008/36-A
(Koyambakkam)
|
2902010000NRG23061120222136469
|
08/11/2022
|
BHAVANI M
|
2902010WL052477
|
BHAVANI M
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
BHAVANI M
|
INDIAN BANK(607105)
|
|
32
|
TIRUVALLUR
|
TN-02-010-008-008/38-A
(Koyambakkam)
|
2902010000NRG23061120222136470
|
08/11/2022
|
SELVI
|
2902010WL052477
|
SELVI
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-008-008/39-A
(Koyambakkam)
|
2902010000NRG23061120222136471
|
08/11/2022
|
CHITRA V
|
2902010WL052477
|
CHITRA V
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHITRA V
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-008-008/40-A
(Koyambakkam)
|
2902010000NRG23061120222136472
|
08/11/2022
|
KANNIAMMAL
|
2902010WL052477
|
KANNIAMMAL
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
35
|
TIRUVALLUR
|
TN-02-010-008-008/43-A
(Koyambakkam)
|
2902010000NRG23061120222136473
|
08/11/2022
|
MAHESWARI V
|
2902010WL052477
|
MAHESWARI V
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHESWARI V
|
INDIAN BANK(607105)
|
|
36
|
TIRUVALLUR
|
TN-02-010-008-008/44-A
(Koyambakkam)
|
2902010000NRG23061120222136474
|
08/11/2022
|
KOMMATHAL
|
2902010WL052477
|
KOMMATHAL
|
00176
|
IDIB000T124
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOMMATHAL
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-008-008/46-A
(Koyambakkam)
|
2902010000NRG23061120222136475
|
08/11/2022
|
MUTHUMARI
|
2902010WL052477
|
MUTHUMARI
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
38
|
TIRUVALLUR
|
TN-02-010-008-008/48-A
(Koyambakkam)
|
2902010000NRG23061120222136476
|
08/11/2022
|
AANDAL
|
2902010WL052477
|
AANDAL
|
00176
|
IDIB000T124
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
39
|
TIRUVALLUR
|
TN-02-010-008-008/51-A
(Koyambakkam)
|
2902010000NRG23061120222136477
|
08/11/2022
|
JEEVA
|
2902010WL052477
|
JEEVA
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
40
|
TIRUVALLUR
|
TN-02-010-008-008/54-A
(Koyambakkam)
|
2902010000NRG23061120222136478
|
08/11/2022
|
shanthi
|
2902010WL052477
|
shanthi
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
shanthi
|
INDIAN BANK(607105)
|
|
41
|
TIRUVALLUR
|
TN-02-010-008-008/55-A
(Koyambakkam)
|
2902010000NRG23061120222136479
|
08/11/2022
|
LAKSHMI
|
2902010WL052477
|
LAKSHMI
|
00176
|
IDIB000T124
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
TIRUVALLUR
|
TN-02-010-008-008/6-A
(Koyambakkam)
|
2902010000NRG23061120222136480
|
08/11/2022
|
CHOKKAMMAL
|
2902010WL052477
|
CHOKKAMMAL
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHOKKAMMAL
|
INDIAN BANK(607105)
|
|
43
|
TIRUVALLUR
|
TN-02-010-008-008/64-A
(Koyambakkam)
|
2902010000NRG23061120222136481
|
08/11/2022
|
CHINNAMMAL
|
2902010WL052477
|
CHINNAMMAL
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
44
|
TIRUVALLUR
|
TN-02-010-008-008/66-A
(Koyambakkam)
|
2902010000NRG23061120222136482
|
08/11/2022
|
PACHIAMMAL V
|
2902010WL052477
|
PACHIAMMAL V
|
00176
|
IDIB000T124
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
PACHIAMMAL V
|
INDIAN BANK(607105)
|
|
45
|
TIRUVALLUR
|
TN-02-010-008-008/68-A
(Koyambakkam)
|
2902010000NRG23061120222136483
|
08/11/2022
|
mageshwari
|
2902010WL052477
|
mageshwari
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
mageshwari
|
INDIAN BANK(607105)
|
|
46
|
TIRUVALLUR
|
TN-02-010-008-008/75-A
(Koyambakkam)
|
2902010000NRG23061120222136484
|
08/11/2022
|
UMA.M
|
2902010WL052477
|
UMA.M
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
UMA.M
|
INDIAN BANK(607105)
|
|
47
|
TIRUVALLUR
|
TN-02-010-008-008/81-A
(Koyambakkam)
|
2902010000NRG23061120222136485
|
08/11/2022
|
VIJAYA B
|
2902010WL052477
|
VIJAYA B
|
00176
|
IDIB000T124
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYA B
|
INDIAN BANK(607105)
|
|
48
|
TIRUVALLUR
|
TN-02-010-008-008/84-A
(Koyambakkam)
|
2902010000NRG23061120222136486
|
08/11/2022
|
MAGESHWARI
|
2902010WL052477
|
MAGESHWARI
|
00176
|
IDIB000T124
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
49
|
TIRUVALLUR
|
TN-02-010-008-008/85-A
(Koyambakkam)
|
2902010000NRG23061120222136487
|
08/11/2022
|
MARIYAMMAL
|
2902010WL052477
|
MARIYAMMAL
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
TIRUVALLUR
|
TN-02-010-008-008/88-A
(Koyambakkam)
|
2902010000NRG23061120222136488
|
08/11/2022
|
MALLIGA
|
2902010WL052477
|
MALLIGA
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
51
|
TIRUVALLUR
|
TN-02-010-008-008/9-A
(Koyambakkam)
|
2902010000NRG23061120222136489
|
08/11/2022
|
JANAKI
|
2902010WL052477
|
JANAKI
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
52
|
TIRUVALLUR
|
TN-02-010-008-008/92-A
(Koyambakkam)
|
2902010000NRG23061120222136490
|
08/11/2022
|
MUNIAMMAL D
|
2902010WL052477
|
MUNIAMMAL D
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIAMMAL D
|
INDIAN BANK(607105)
|
|
53
|
TIRUVALLUR
|
TN-02-010-008-008/94-A
(Koyambakkam)
|
2902010000NRG23061120222136492
|
08/11/2022
|
CHOKKAMMAL
|
2902010WL052477
|
CHOKKAMMAL
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHOKKAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35044
|
35044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35044
|
35044
|
|
|
|
|
|
|
|