|
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-02-001-005-003/1000
(Karalappakkam)
|
2902001000NRG23250720221042080
|
25/07/2022
|
Menaka
|
2902001WL026769
|
Menaka
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Menaka
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-005-003/912
(Karalappakkam)
|
2902001000NRG23250720221042081
|
25/07/2022
|
Radha
|
2902001WL026769
|
Radha
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-005-003/914
(Karalappakkam)
|
2902001000NRG23250720221042082
|
25/07/2022
|
Annammal
|
2902001WL026769
|
Annammal
|
00176
|
IDIB000T018
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-005-003/931
(Karalappakkam)
|
2902001000NRG23250720221042083
|
25/07/2022
|
Egavalli
|
2902001WL026769
|
Egavalli
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-005-003/934
(Karalappakkam)
|
2902001000NRG23250720221042084
|
25/07/2022
|
Selvi
|
2902001WL026769
|
Selvi
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-005-003/936
(Karalappakkam)
|
2902001000NRG23250720221042085
|
25/07/2022
|
Chitra
|
2902001WL026769
|
Chitra
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-005-003/980
(Karalappakkam)
|
2902001000NRG23250720221042086
|
25/07/2022
|
Dhivya
|
2902001WL026769
|
Dhivya
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-005-003/983
(Karalappakkam)
|
2902001000NRG23250720221042087
|
25/07/2022
|
Jamuna
|
2902001WL026769
|
Jamuna
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-005-005/1002
(Karalappakkam)
|
2902001000NRG23250720221042088
|
25/07/2022
|
Madhavi
|
2902001WL026769
|
Madhavi
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-005-005/351
(Karalappakkam)
|
2902001000NRG23250720221042090
|
25/07/2022
|
SAVITHRI. V
|
2902001WL026769
|
SAVITHRI. V
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAVITHRI. V
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-005-005/378
(Karalappakkam)
|
2902001000NRG23250720221042091
|
25/07/2022
|
Shanthi.S
|
2902001WL026769
|
Shanthi.S
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi.S
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-005-005/404
(Karalappakkam)
|
2902001000NRG23250720221042092
|
25/07/2022
|
vachala
|
2902001WL026769
|
vachala
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
vachala
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-005-005/405
(Karalappakkam)
|
2902001000NRG23250720221042093
|
25/07/2022
|
Rajeshwari
|
2902001WL026769
|
Rajeshwari
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-005-005/406
(Karalappakkam)
|
2902001000NRG23250720221042094
|
25/07/2022
|
Nagapoosanam
|
2902001WL026769
|
Nagapoosanam
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagapoosanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-005-005/408
(Karalappakkam)
|
2902001000NRG23250720221042095
|
25/07/2022
|
Rajeshwari
|
2902001WL026769
|
Rajeshwari
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-005-005/409
(Karalappakkam)
|
2902001000NRG23250720221042096
|
25/07/2022
|
Meena
|
2902001WL026769
|
Meena
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meena
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-005-005/411
(Karalappakkam)
|
2902001000NRG23250720221042097
|
25/07/2022
|
Santhosh
|
2902001WL026769
|
Santhosh
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhosh
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-005-005/429
(Karalappakkam)
|
2902001000NRG23250720221042098
|
25/07/2022
|
Kuttiyammal
|
2902001WL026769
|
Kuttiyammal
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-005-005/430
(Karalappakkam)
|
2902001000NRG23250720221042099
|
25/07/2022
|
Malliga
|
2902001WL026769
|
Malliga
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-005-005/451
(Karalappakkam)
|
2902001000NRG23250720221042100
|
25/07/2022
|
Alamelu
|
2902001WL026769
|
Alamelu
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-005-005/452
(Karalappakkam)
|
2902001000NRG23250720221042101
|
25/07/2022
|
Dhanalakshmi
|
2902001WL026769
|
Dhanalakshmi
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-005-005/556
(Karalappakkam)
|
2902001000NRG23250720221042102
|
25/07/2022
|
Sundari
|
2902001WL026769
|
Sundari
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundari
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-005-005/568
(Karalappakkam)
|
2902001000NRG23250720221042103
|
25/07/2022
|
Sumathi
|
2902001WL026769
|
Sumathi
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-005-005/573
(Karalappakkam)
|
2902001000NRG23250720221042104
|
25/07/2022
|
Chinnaponnu
|
2902001WL026769
|
Chinnaponnu
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-005-005/577
(Karalappakkam)
|
2902001000NRG23250720221042105
|
25/07/2022
|
Saroja. D
|
2902001WL026769
|
Saroja. D
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja. D
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-005-005/583
(Karalappakkam)
|
2902001000NRG23250720221042106
|
25/07/2022
|
Kanagavalli. M
|
2902001WL026769
|
Kanagavalli. M
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanagavalli. M
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-005-005/584
(Karalappakkam)
|
2902001000NRG23250720221042107
|
25/07/2022
|
Murugammal
|
2902001WL026769
|
Murugammal
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-005-005/585
(Karalappakkam)
|
2902001000NRG23250720221042108
|
25/07/2022
|
Selvi
|
2902001WL026769
|
Selvi
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-005-005/591
(Karalappakkam)
|
2902001000NRG23250720221042109
|
25/07/2022
|
Valliammal. K
|
2902001WL026769
|
Valliammal. K
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliammal. K
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-005-005/593
(Karalappakkam)
|
2902001000NRG23250720221042110
|
25/07/2022
|
Gowari. N
|
2902001WL026769
|
Gowari. N
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowari. N
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-005-005/602
(Karalappakkam)
|
2902001000NRG23250720221042111
|
25/07/2022
|
Kasthuri.G
|
2902001WL026769
|
Kasthuri.G
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasthuri.G
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-005-005/628
(Karalappakkam)
|
2902001000NRG23250720221042112
|
25/07/2022
|
Govindammal. M
|
2902001WL026769
|
Govindammal. M
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindammal. M
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-005-005/629
(Karalappakkam)
|
2902001000NRG23250720221042113
|
25/07/2022
|
Chandra
|
2902001WL026769
|
Chandra
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandra
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-005-005/649
(Karalappakkam)
|
2902001000NRG23250720221042114
|
25/07/2022
|
Pattu. R
|
2902001WL026769
|
Pattu. R
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pattu. R
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-005-005/653
(Karalappakkam)
|
2902001000NRG23250720221042115
|
25/07/2022
|
Rani
|
2902001WL026769
|
Rani
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-005-005/669
(Karalappakkam)
|
2902001000NRG23250720221042116
|
25/07/2022
|
Lakshmi. V
|
2902001WL026769
|
Lakshmi. V
|
00176
|
IDIB000T018
|
380
|
380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi. V
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-005-005/677
(Karalappakkam)
|
2902001000NRG23250720221042117
|
25/07/2022
|
Shanthi. K
|
2902001WL026769
|
Shanthi. K
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi. K
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-005-005/681
(Karalappakkam)
|
2902001000NRG23250720221042118
|
25/07/2022
|
Parvathi
|
2902001WL026769
|
Parvathi
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-005-005/684
(Karalappakkam)
|
2902001000NRG23250720221042119
|
25/07/2022
|
Nandini
|
2902001WL026769
|
Nandini
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nandini
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-005-005/714
(Karalappakkam)
|
2902001000NRG23250720221042120
|
25/07/2022
|
Jaya
|
2902001WL026769
|
Jaya
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jaya
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-005-005/734
(Karalappakkam)
|
2902001000NRG23250720221042121
|
25/07/2022
|
Perundevi
|
2902001WL026769
|
Perundevi
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Perundevi
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-005-005/737
(Karalappakkam)
|
2902001000NRG23250720221042122
|
25/07/2022
|
Kavitha
|
2902001WL026769
|
Kavitha
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-005-005/745
(Karalappakkam)
|
2902001000NRG23250720221042123
|
25/07/2022
|
Poogavanam
|
2902001WL026769
|
Poogavanam
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poogavanam
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-005-005/748
(Karalappakkam)
|
2902001000NRG23250720221042124
|
25/07/2022
|
Govindhammal
|
2902001WL026769
|
Govindhammal
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-005-005/765
(Karalappakkam)
|
2902001000NRG23250720221042125
|
25/07/2022
|
Gowri
|
2902001WL026769
|
Gowri
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowri
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-005-005/782
(Karalappakkam)
|
2902001000NRG23250720221042126
|
25/07/2022
|
Usha
|
2902001WL026769
|
Usha
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Usha
|
INDIAN BANK(607105)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-005-005/802
(Karalappakkam)
|
2902001000NRG23250720221042127
|
25/07/2022
|
Athilakshmi
|
2902001WL026769
|
Athilakshmi
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-005-005/809
(Karalappakkam)
|
2902001000NRG23250720221042128
|
25/07/2022
|
Selvi
|
2902001WL026769
|
Selvi
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
VILLIVAKKAM
|
TN-02-001-005-005/812
(Karalappakkam)
|
2902001000NRG23250720221042129
|
25/07/2022
|
Soundari
|
2902001WL026769
|
Soundari
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Soundari
|
INDIAN BANK(607105)
|
|
50
|
VILLIVAKKAM
|
TN-02-001-005-005/821
(Karalappakkam)
|
2902001000NRG23250720221042130
|
25/07/2022
|
Amutha
|
2902001WL026769
|
Amutha
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN BANK(607105)
|
|
51
|
VILLIVAKKAM
|
TN-02-001-005-005/824
(Karalappakkam)
|
2902001000NRG23250720221042131
|
25/07/2022
|
Dhanalakshmi
|
2902001WL026769
|
Dhanalakshmi
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
52
|
VILLIVAKKAM
|
TN-02-001-005-005/826
(Karalappakkam)
|
2902001000NRG23250720221042132
|
25/07/2022
|
KAMATCHI. E
|
2902001WL026769
|
KAMATCHI. E
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMATCHI. E
|
INDIAN BANK(607105)
|
|
53
|
VILLIVAKKAM
|
TN-02-001-005-005/866
(Karalappakkam)
|
2902001000NRG23250720221042133
|
25/07/2022
|
Shanthi
|
2902001WL026769
|
Shanthi
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
54
|
VILLIVAKKAM
|
TN-02-001-005-005/947
(Karalappakkam)
|
2902001000NRG23250720221042134
|
25/07/2022
|
Savithiri
|
2902001WL026769
|
Savithiri
|
00176
|
IDIB000T018
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55480
|
55480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55480
|
55480
|
|
|
|
|
|
|
|