|
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-02-001-017-001/1117
(Vellanoor)
|
2902001000NRG23240320233366058
|
25/03/2023
|
Athiyammal
|
2902001WL077835
|
Athiyammal
|
00176
|
IDIB000A079
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Athiyammal
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-001/1487
(Vellanoor)
|
2902001000NRG23240320233366059
|
25/03/2023
|
Devaraj
|
2902001WL077835
|
Devaraj
|
00176
|
IDIB000A079
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devaraj
|
CANARA BANK(508532)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-001/763-A
(Vellanoor)
|
2902001000NRG23240320233366060
|
25/03/2023
|
Thulasi
|
2902001WL077835
|
Thulasi
|
00176
|
IDIB000A079
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-001/963
(Vellanoor)
|
2902001000NRG23240320233366061
|
25/03/2023
|
Revathi
|
2902001WL077835
|
Revathi
|
00176
|
IDIB000A079
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Revathi
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-001/971
(Vellanoor)
|
2902001000NRG23240320233366062
|
25/03/2023
|
Muniyammal
|
2902001WL077835
|
Muniyammal
|
00176
|
IDIB000A079
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-003/903
(Vellanoor)
|
2902001000NRG23240320233366063
|
25/03/2023
|
Kalaiselvi
|
2902001WL077835
|
Kalaiselvi
|
00176
|
IDIB000A079
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-004/1072
(Vellanoor)
|
2902001000NRG23240320233366064
|
25/03/2023
|
Dillisha Devi
|
2902001WL077835
|
Dillisha Devi
|
00176
|
IDIB000A079
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dillisha Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/1074
(Vellanoor)
|
2902001000NRG23240320233366066
|
25/03/2023
|
Pannirselvam
|
2902001WL077835
|
Pannirselvam
|
00176
|
IDIB000A079
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pannirselvam
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-017/119
(Vellanoor)
|
2902001000NRG23240320233366067
|
25/03/2023
|
Prema
|
2902001WL077835
|
Prema
|
00176
|
IDIB000A079
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Prema
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/126
(Vellanoor)
|
2902001000NRG23240320233366068
|
25/03/2023
|
DHANALAKSHMI.S
|
2902001WL077835
|
DHANALAKSHMI.S
|
00176
|
IDIB000A079
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANALAKSHMI.S
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/132
(Vellanoor)
|
2902001000NRG23240320233366069
|
25/03/2023
|
VADUVAMMAL.R
|
2902001WL077835
|
VADUVAMMAL.R
|
00176
|
IDIB000A079
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
VADUVAMMAL.R
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/157
(Vellanoor)
|
2902001000NRG23240320233366070
|
25/03/2023
|
Raji.D
|
2902001WL077835
|
Raji.D
|
00176
|
IDIB000A079
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Raji.D
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/158
(Vellanoor)
|
2902001000NRG23240320233366071
|
25/03/2023
|
RENUKA.E
|
2902001WL077835
|
RENUKA.E
|
00176
|
IDIB000A079
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
RENUKA.E
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/159
(Vellanoor)
|
2902001000NRG23240320233366072
|
25/03/2023
|
SELVI.G
|
2902001WL077835
|
SELVI.G
|
00176
|
IDIB000A079
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI.G
|
BANK OF BARODA(606985)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/162
(Vellanoor)
|
2902001000NRG23240320233366073
|
25/03/2023
|
Govindammal.M
|
2902001WL077835
|
Govindammal.M
|
00176
|
IDIB000A079
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govindammal.M
|
CANARA BANK(508532)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/165
(Vellanoor)
|
2902001000NRG23240320233366074
|
25/03/2023
|
Sarsawathi
|
2902001WL077835
|
Sarsawathi
|
00176
|
IDIB000A079
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarsawathi
|
BANK OF BARODA(606985)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/166
(Vellanoor)
|
2902001000NRG23240320233366075
|
25/03/2023
|
SELVI.S
|
2902001WL077835
|
SELVI.S
|
00176
|
IDIB000A079
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/174
(Vellanoor)
|
2902001000NRG23240320233366076
|
25/03/2023
|
BAKKIYAM
|
2902001WL077835
|
BAKKIYAM
|
00176
|
IDIB000A079
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/176
(Vellanoor)
|
2902001000NRG23240320233366077
|
25/03/2023
|
Chitra
|
2902001WL077835
|
Chitra
|
00176
|
IDIB000A079
|
720
|
720
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/504
(Vellanoor)
|
2902001000NRG23240320233366078
|
25/03/2023
|
Mayakrishnan
|
2902001WL077835
|
Mayakrishnan
|
00176
|
IDIB000A079
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mayakrishnan
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/526
(Vellanoor)
|
2902001000NRG23240320233366079
|
25/03/2023
|
A.Anjalai
|
2902001WL077835
|
A.Anjalai
|
00176
|
IDIB000A079
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
A.Anjalai
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/547
(Vellanoor)
|
2902001000NRG23240320233366080
|
25/03/2023
|
KAMATCHI.G
|
2902001WL077835
|
KAMATCHI.G
|
00176
|
IDIB000A079
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAMATCHI.G
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-017-017/648
(Vellanoor)
|
2902001000NRG23240320233366081
|
25/03/2023
|
NAGAMMAL.G
|
2902001WL077835
|
NAGAMMAL.G
|
00176
|
IDIB000A079
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGAMMAL.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-017-017/726
(Vellanoor)
|
2902001000NRG23240320233366082
|
25/03/2023
|
ETHIRAJVALLI.N
|
2902001WL077835
|
ETHIRAJVALLI.N
|
00176
|
IDIB000A079
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
ETHIRAJVALLI.N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-017-017/729
(Vellanoor)
|
2902001000NRG23240320233366083
|
25/03/2023
|
SARASU.S
|
2902001WL077835
|
SARASU.S
|
00176
|
IDIB000A079
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARASU.S
|
STATE BANK OF INDIA(508548)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-017-017/756
(Vellanoor)
|
2902001000NRG23240320233366084
|
25/03/2023
|
ANJAALAI.A
|
2902001WL077835
|
ANJAALAI.A
|
00176
|
IDIB000A079
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJAALAI.A
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-017-017/777-A
(Vellanoor)
|
2902001000NRG23240320233366085
|
25/03/2023
|
G.JAYALAKSHMI
|
2902001WL077835
|
G.JAYALAKSHMI
|
00176
|
IDIB000A079
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
G.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-017-017/779-A
(Vellanoor)
|
2902001000NRG23240320233366086
|
25/03/2023
|
K.BANUMATHY
|
2902001WL077835
|
K.BANUMATHY
|
00176
|
IDIB000A079
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
K.BANUMATHY
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-017-017/839
(Vellanoor)
|
2902001000NRG23240320233366087
|
25/03/2023
|
S.Thulasi
|
2902001WL077835
|
S.Thulasi
|
00176
|
IDIB000A079
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
S.Thulasi
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-017-017/841
(Vellanoor)
|
2902001000NRG23240320233366088
|
25/03/2023
|
G.Sagunthala
|
2902001WL077835
|
G.Sagunthala
|
00176
|
IDIB000A079
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
G.Sagunthala
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-017-017/851
(Vellanoor)
|
2902001000NRG23240320233366089
|
25/03/2023
|
S.SAMBOORANAM
|
2902001WL077835
|
S.SAMBOORANAM
|
00176
|
IDIB000A079
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
S.SAMBOORANAM
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-017-017/891
(Vellanoor)
|
2902001000NRG23240320233366090
|
25/03/2023
|
Santhi.P
|
2902001WL077835
|
Santhi.P
|
00176
|
IDIB000A079
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi.P
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-017-017/893
(Vellanoor)
|
2902001000NRG23240320233366091
|
25/03/2023
|
Savithri.B
|
2902001WL077835
|
Savithri.B
|
00176
|
IDIB000A079
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Savithri.B
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-017-017/894
(Vellanoor)
|
2902001000NRG23240320233366092
|
25/03/2023
|
Vasantha.K
|
2902001WL077835
|
Vasantha.K
|
00176
|
IDIB000A079
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasantha.K
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-017-017/955
(Vellanoor)
|
2902001000NRG23240320233366093
|
25/03/2023
|
Sasikala
|
2902001WL077835
|
Sasikala
|
00176
|
IDIB000A079
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31294
|
31294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31294
|
31294
|
|
|
|
|
|
|
|