|
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-02-001-017-001/1120
(Vellanoor)
|
2902001000NRG23100520220225492
|
11/05/2022
|
Karpagam
|
2902001WL006342
|
Karpagam
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-001/911
(Vellanoor)
|
2902001000NRG23100520220225501
|
11/05/2022
|
Deivanai
|
2902001WL006342
|
Deivanai
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-001/912
(Vellanoor)
|
2902001000NRG23100520220225502
|
11/05/2022
|
Amirthammal
|
2902001WL006342
|
Amirthammal
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-001/918
(Vellanoor)
|
2902001000NRG23100520220225503
|
11/05/2022
|
Abirami
|
2902001WL006342
|
Abirami
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388872
|
|
Abirami
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-001/923
(Vellanoor)
|
2902001000NRG23100520220225504
|
11/05/2022
|
Muniyammal
|
2902001WL006342
|
Muniyammal
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-002/979
(Vellanoor)
|
2902001000NRG23100520220225506
|
11/05/2022
|
Naveentham
|
2902001WL006342
|
Naveentham
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Naveentham
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-017/1075
(Vellanoor)
|
2902001000NRG23100520220225508
|
11/05/2022
|
Neela
|
2902001WL006342
|
Neela
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/1103
(Vellanoor)
|
2902001000NRG23100520220225509
|
11/05/2022
|
Laila
|
2902001WL006342
|
Laila
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Laila
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-017/1116
(Vellanoor)
|
2902001000NRG23100520220225510
|
11/05/2022
|
Devi
|
2902001WL006342
|
Devi
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/126
(Vellanoor)
|
2902001000NRG23100520220225512
|
11/05/2022
|
DHANALAKSHMI.S
|
2902001WL006342
|
DHANALAKSHMI.S
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI.S
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/138
(Vellanoor)
|
2902001000NRG23100520220225514
|
11/05/2022
|
Malliammal.J
|
2902001WL006342
|
Malliammal.J
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliammal.J
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/144
(Vellanoor)
|
2902001000NRG23100520220225515
|
11/05/2022
|
Kala
|
2902001WL006342
|
Kala
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/159
(Vellanoor)
|
2902001000NRG23100520220225516
|
11/05/2022
|
SELVI.G
|
2902001WL006342
|
SELVI.G
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI.G
|
BANK OF BARODA(606985)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/162
(Vellanoor)
|
2902001000NRG23100520220225517
|
11/05/2022
|
Govindammal.M
|
2902001WL006342
|
Govindammal.M
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindammal.M
|
CANARA BANK(508532)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/165
(Vellanoor)
|
2902001000NRG23100520220225518
|
11/05/2022
|
Sarsawathi
|
2902001WL006342
|
Sarsawathi
|
00176
|
IDIB000A079
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarsawathi
|
BANK OF BARODA(606985)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/169
(Vellanoor)
|
2902001000NRG23100520220225519
|
11/05/2022
|
Jamuna
|
2902001WL006342
|
Jamuna
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/170
(Vellanoor)
|
2902001000NRG23100520220225520
|
11/05/2022
|
KAMALA.S
|
2902001WL006342
|
KAMALA.S
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA.S
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/171
(Vellanoor)
|
2902001000NRG23100520220225521
|
11/05/2022
|
SHANTHI.N
|
2902001WL006342
|
SHANTHI.N
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI.N
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/176
(Vellanoor)
|
2902001000NRG23100520220225522
|
11/05/2022
|
J.Chitra
|
2902001WL006342
|
J.Chitra
|
00176
|
IDIB000A079
|
804
|
804
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/500
(Vellanoor)
|
2902001000NRG23100520220225523
|
11/05/2022
|
SAVITHIRI.B
|
2902001WL006342
|
SAVITHIRI.B
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVITHIRI.B
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/504
(Vellanoor)
|
2902001000NRG23100520220225524
|
11/05/2022
|
Mayakrishnan
|
2902001WL006342
|
Mayakrishnan
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mayakrishnan
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/506
(Vellanoor)
|
2902001000NRG23100520220225525
|
11/05/2022
|
MURUKAMMAL.P
|
2902001WL006342
|
MURUKAMMAL.P
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUKAMMAL.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-017-017/561
(Vellanoor)
|
2902001000NRG23100520220225526
|
11/05/2022
|
Meera
|
2902001WL006342
|
Meera
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meera
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-017-017/562
(Vellanoor)
|
2902001000NRG23100520220225527
|
11/05/2022
|
Kuppammal
|
2902001WL006342
|
Kuppammal
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-017-017/576
(Vellanoor)
|
2902001000NRG23100520220225528
|
11/05/2022
|
Sakila
|
2902001WL006342
|
Sakila
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakila
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-017-017/580
(Vellanoor)
|
2902001000NRG23100520220225529
|
11/05/2022
|
VALLIYAMMAL.D
|
2902001WL006342
|
VALLIYAMMAL.D
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIYAMMAL.D
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-017-017/583
(Vellanoor)
|
2902001000NRG23100520220225530
|
11/05/2022
|
DHANABACKIAM.E
|
2902001WL006342
|
DHANABACKIAM.E
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANABACKIAM.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-017-017/584
(Vellanoor)
|
2902001000NRG23100520220225531
|
11/05/2022
|
BABY.E
|
2902001WL006342
|
BABY.E
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388872
|
|
BABY.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-017-017/587
(Vellanoor)
|
2902001000NRG23100520220225532
|
11/05/2022
|
Sudha
|
2902001WL006342
|
Sudha
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-017-017/594
(Vellanoor)
|
2902001000NRG23100520220225533
|
11/05/2022
|
Anjalai
|
2902001WL006342
|
Anjalai
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-017-017/626
(Vellanoor)
|
2902001000NRG23100520220225534
|
11/05/2022
|
Alamelu
|
2902001WL006342
|
Alamelu
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-017-017/632
(Vellanoor)
|
2902001000NRG23100520220225535
|
11/05/2022
|
Muniyammal
|
2902001WL006342
|
Muniyammal
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-017-017/633
(Vellanoor)
|
2902001000NRG23100520220225536
|
11/05/2022
|
Lakshmi
|
2902001WL006342
|
Lakshmi
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-017-017/646
(Vellanoor)
|
2902001000NRG23100520220225537
|
11/05/2022
|
Shanthi
|
2902001WL006342
|
Shanthi
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-017-017/648
(Vellanoor)
|
2902001000NRG23100520220225538
|
11/05/2022
|
NAGAMMAL.G
|
2902001WL006342
|
NAGAMMAL.G
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-017-017/757
(Vellanoor)
|
2902001000NRG23100520220225539
|
11/05/2022
|
A.PREMA
|
2902001WL006342
|
A.PREMA
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.PREMA
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-017-017/864
(Vellanoor)
|
2902001000NRG23100520220225541
|
11/05/2022
|
N.YASODHA
|
2902001WL006342
|
N.YASODHA
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.YASODHA
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-017-017/888
(Vellanoor)
|
2902001000NRG23100520220225542
|
11/05/2022
|
Saarmila.M
|
2902001WL006342
|
Saarmila.M
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saarmila.M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32480
|
32480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32480
|
32480
|
|
|
|
|
|
|
|