|
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-02-001-010-010/10
(Palavedu)
|
2902001000NRG23090720220874710
|
11/07/2022
|
LOGHU.P
|
2902001WL022700
|
LOGHU.P
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LOGHU.P
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-010-010/14
(Palavedu)
|
2902001000NRG23090720220874715
|
11/07/2022
|
SUMATHI.K
|
2902001WL022700
|
SUMATHI.K
|
00176
|
IDIB000T018
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI.K
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-010-010/151
(Palavedu)
|
2902001000NRG23090720220874716
|
11/07/2022
|
VINAYAKI.G
|
2902001WL022700
|
VINAYAKI.G
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
VINAYAKI.G
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-010-010/156
(Palavedu)
|
2902001000NRG23090720220874717
|
11/07/2022
|
KILIYAMMAL. P
|
2902001WL022700
|
KILIYAMMAL. P
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KILIYAMMAL. P
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-010-010/158
(Palavedu)
|
2902001000NRG23090720220874718
|
11/07/2022
|
PONNAMMAL. G
|
2902001WL022700
|
PONNAMMAL. G
|
00176
|
IDIB000T018
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNAMMAL. G
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-010-010/175
(Palavedu)
|
2902001000NRG23090720220874719
|
11/07/2022
|
RUKKUMANI. K
|
2902001WL022700
|
RUKKUMANI. K
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RUKKUMANI. K
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-010-010/183
(Palavedu)
|
2902001000NRG23090720220874720
|
11/07/2022
|
VASANTHA. P
|
2902001WL022700
|
VASANTHA. P
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA. P
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-010-010/189
(Palavedu)
|
2902001000NRG23090720220874721
|
11/07/2022
|
VASANTHA. C
|
2902001WL022700
|
VASANTHA. C
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA. C
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-010-010/190
(Palavedu)
|
2902001000NRG23090720220874722
|
11/07/2022
|
Eagavalli .V
|
2902001WL022700
|
Eagavalli .V
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Eagavalli .V
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-010-010/197
(Palavedu)
|
2902001000NRG23090720220874723
|
11/07/2022
|
V. PADMAVATHI
|
2902001WL022700
|
V. PADMAVATHI
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
V. PADMAVATHI
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-010-010/199
(Palavedu)
|
2902001000NRG23090720220874724
|
11/07/2022
|
sridevi. V
|
2902001WL022700
|
sridevi. V
|
00176
|
IDIB000T018
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
sridevi. V
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-010-010/20
(Palavedu)
|
2902001000NRG23090720220874725
|
11/07/2022
|
SARASWATHI. V
|
2902001WL022700
|
SARASWATHI. V
|
00176
|
IDIB000T018
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASWATHI. V
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-010-010/203
(Palavedu)
|
2902001000NRG23090720220874727
|
11/07/2022
|
Sumithra.G
|
2902001WL022700
|
Sumithra.G
|
00176
|
IDIB000T018
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumithra.G
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-010-010/22
(Palavedu)
|
2902001000NRG23090720220874728
|
11/07/2022
|
MEGALA
|
2902001WL022700
|
MEGALA
|
00176
|
IDIB000T018
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-010-010/30
(Palavedu)
|
2902001000NRG23090720220874729
|
11/07/2022
|
CHINNAPONNU.S
|
2902001WL022700
|
CHINNAPONNU.S
|
00176
|
IDIB000T018
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPONNU.S
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-010-010/31
(Palavedu)
|
2902001000NRG23090720220874730
|
11/07/2022
|
Vijayakumari
|
2902001WL022700
|
Vijayakumari
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-010-010/40
(Palavedu)
|
2902001000NRG23090720220874733
|
11/07/2022
|
SUSILA.G
|
2902001WL022700
|
SUSILA.G
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSILA.G
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-010-010/44
(Palavedu)
|
2902001000NRG23090720220874739
|
11/07/2022
|
LAKSHMI. S
|
2902001WL022700
|
LAKSHMI. S
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI. S
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-010-010/46
(Palavedu)
|
2902001000NRG23090720220874742
|
11/07/2022
|
SHOBA. V
|
2902001WL022700
|
SHOBA. V
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHOBA. V
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-010-010/47
(Palavedu)
|
2902001000NRG23090720220874746
|
11/07/2022
|
SHANTHA. S
|
2902001WL022700
|
SHANTHA. S
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHA. S
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-010-010/50
(Palavedu)
|
2902001000NRG23090720220874748
|
11/07/2022
|
MINNALA. P
|
2902001WL022700
|
MINNALA. P
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
MINNALA. P
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-010-010/518
(Palavedu)
|
2902001000NRG23090720220874750
|
11/07/2022
|
Sumathi. S
|
2902001WL022700
|
Sumathi. S
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi. S
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-010-010/52
(Palavedu)
|
2902001000NRG23090720220874752
|
11/07/2022
|
KUMUTHA. S
|
2902001WL022700
|
KUMUTHA. S
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUMUTHA. S
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-010-010/551
(Palavedu)
|
2902001000NRG23090720220874755
|
11/07/2022
|
Ammu
|
2902001WL022700
|
Ammu
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammu
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-010-010/57
(Palavedu)
|
2902001000NRG23090720220874762
|
11/07/2022
|
SIVAKAMI. J
|
2902001WL022700
|
SIVAKAMI. J
|
00176
|
IDIB000T018
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVAKAMI. J
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-010-010/58
(Palavedu)
|
2902001000NRG23090720220874764
|
11/07/2022
|
KALYANI. R
|
2902001WL022700
|
KALYANI. R
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALYANI. R
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-010-010/711
(Palavedu)
|
2902001000NRG23090720220874766
|
11/07/2022
|
Mathan. A
|
2902001WL022700
|
Mathan. A
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mathan. A
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-010-010/713
(Palavedu)
|
2902001000NRG23090720220874767
|
11/07/2022
|
Selvi
|
2902001WL022700
|
Selvi
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-010-010/714
(Palavedu)
|
2902001000NRG23090720220874768
|
11/07/2022
|
ARPUTHAM. K
|
2902001WL022700
|
ARPUTHAM. K
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARPUTHAM. K
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-010-010/731
(Palavedu)
|
2902001000NRG23090720220874769
|
11/07/2022
|
USHA. R
|
2902001WL022700
|
USHA. R
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
USHA. R
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-010-010/745
(Palavedu)
|
2902001000NRG23090720220874770
|
11/07/2022
|
Meenakumari. D
|
2902001WL022700
|
Meenakumari. D
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenakumari. D
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-010-010/747
(Palavedu)
|
2902001000NRG23090720220874771
|
11/07/2022
|
DEVI. J
|
2902001WL022700
|
DEVI. J
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVI. J
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-010-010/755
(Palavedu)
|
2902001000NRG23090720220874772
|
11/07/2022
|
Desammal
|
2902001WL022700
|
Desammal
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Desammal
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-010-010/8
(Palavedu)
|
2902001000NRG23090720220874773
|
11/07/2022
|
Loganayagi
|
2902001WL022700
|
Loganayagi
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-010-010/823
(Palavedu)
|
2902001000NRG23090720220874774
|
11/07/2022
|
Pushpa
|
2902001WL022700
|
Pushpa
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-010-010/908
(Palavedu)
|
2902001000NRG23090720220874775
|
11/07/2022
|
Suganthi
|
2902001WL022700
|
Suganthi
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-010-010/929
(Palavedu)
|
2902001000NRG23090720220874776
|
11/07/2022
|
Palayammal
|
2902001WL022700
|
Palayammal
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palayammal
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-010-010/930
(Palavedu)
|
2902001000NRG23090720220874777
|
11/07/2022
|
AMULU. R
|
2902001WL022700
|
AMULU. R
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMULU. R
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-010-010/932
(Palavedu)
|
2902001000NRG23090720220874778
|
11/07/2022
|
DHANALAKSHMI. R
|
2902001WL022700
|
DHANALAKSHMI. R
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI. R
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-010-010/975
(Palavedu)
|
2902001000NRG23090720220874780
|
11/07/2022
|
Yuvaraj
|
2902001WL022700
|
Yuvaraj
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yuvaraj
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-010-010/992
(Palavedu)
|
2902001000NRG23090720220874781
|
11/07/2022
|
Ramila
|
2902001WL022700
|
Ramila
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44572
|
44572
|
|
|
|
|
|
|
|
|
42
|
VILLIVAKKAM
|
TN-02-001-010-010/953
(Palavedu)
|
2902001000NRG23090720220874779
|
11/07/2022
|
NILA. S
|
2902001WL022700
|
NILA. S
|
00176
|
IDIB000TO18
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
NILA. S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
43
|
VILLIVAKKAM
|
TN-02-001-010-010/555
(Palavedu)
|
2902001000NRG23090720220874759
|
11/07/2022
|
Meenakshi
|
2902001WL022700
|
Meenakshi
|
00462
|
UCBA0002626
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenakshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46772
|
46772
|
|
|
|
|
|
|
|