|
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-02-001-017-004/1029
(Vellanoor)
|
2902001000NRG23110620220581382
|
13/06/2022
|
Lalli
|
2902001WL015075
|
Lalli
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lalli
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-004/1039
(Vellanoor)
|
2902001000NRG23110620220581383
|
13/06/2022
|
Rajendiran
|
2902001WL015075
|
Rajendiran
|
00176
|
IDIB000A079
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajendiran
|
BANK OF BARODA(606985)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-004/1052
(Vellanoor)
|
2902001000NRG23110620220581385
|
13/06/2022
|
Renuka
|
2902001WL015075
|
Renuka
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
17/06/2022
|
|
011252298
|
|
Renuka
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-004/1162
(Vellanoor)
|
2902001000NRG23110620220581387
|
13/06/2022
|
Girija
|
2902001WL015075
|
Girija
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252298
|
|
Girija
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-004/897
(Vellanoor)
|
2902001000NRG23110620220581393
|
13/06/2022
|
Dhatchayani
|
2902001WL015075
|
Dhatchayani
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-004/914
(Vellanoor)
|
2902001000NRG23110620220581394
|
13/06/2022
|
Kala
|
2902001WL015075
|
Kala
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kala
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-004/917
(Vellanoor)
|
2902001000NRG23110620220581396
|
13/06/2022
|
Sulochana
|
2902001WL015075
|
Sulochana
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-004/924
(Vellanoor)
|
2902001000NRG23110620220581397
|
13/06/2022
|
Shanthi
|
2902001WL015075
|
Shanthi
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-004/929
(Vellanoor)
|
2902001000NRG23110620220581398
|
13/06/2022
|
Geetha
|
2902001WL015075
|
Geetha
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252298
|
|
Geetha
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-004/931
(Vellanoor)
|
2902001000NRG23110620220581399
|
13/06/2022
|
kanniyammal
|
2902001WL015075
|
kanniyammal
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-004/937
(Vellanoor)
|
2902001000NRG23110620220581400
|
13/06/2022
|
Govindhammal
|
2902001WL015075
|
Govindhammal
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-004/972
(Vellanoor)
|
2902001000NRG23110620220581401
|
13/06/2022
|
Rosemery
|
2902001WL015075
|
Rosemery
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rosemery
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/1017
(Vellanoor)
|
2902001000NRG23110620220581402
|
13/06/2022
|
Malliga
|
2902001WL015075
|
Malliga
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malliga
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/1059
(Vellanoor)
|
2902001000NRG23110620220581403
|
13/06/2022
|
Selvi
|
2902001WL015075
|
Selvi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/1067
(Vellanoor)
|
2902001000NRG23110620220581404
|
13/06/2022
|
Parvathi
|
2902001WL015075
|
Parvathi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/1137
(Vellanoor)
|
2902001000NRG23110620220581405
|
13/06/2022
|
Sumathi
|
2902001WL015075
|
Sumathi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/197
(Vellanoor)
|
2902001000NRG23110620220581415
|
13/06/2022
|
VARALAKSHMI.G
|
2902001WL015075
|
VARALAKSHMI.G
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
VARALAKSHMI.G
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/259
(Vellanoor)
|
2902001000NRG23110620220581417
|
13/06/2022
|
VALLIYAMMAL
|
2902001WL015075
|
VALLIYAMMAL
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/370
(Vellanoor)
|
2902001000NRG23110620220581418
|
13/06/2022
|
K.Shanthi
|
2902001WL015075
|
K.Shanthi
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Shanthi
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/381
(Vellanoor)
|
2902001000NRG23110620220581419
|
13/06/2022
|
Rose
|
2902001WL015075
|
Rose
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rose
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/676
(Vellanoor)
|
2902001000NRG23110620220581420
|
13/06/2022
|
N.ARUMUGAM
|
2902001WL015075
|
N.ARUMUGAM
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
N.ARUMUGAM
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/826
(Vellanoor)
|
2902001000NRG23110620220581421
|
13/06/2022
|
Mahalingam
|
2902001WL015075
|
Mahalingam
|
00176
|
IDIB000A079
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-017-017/847
(Vellanoor)
|
2902001000NRG23110620220581422
|
13/06/2022
|
A.SEETHA
|
2902001WL015075
|
A.SEETHA
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.SEETHA
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-017-017/858
(Vellanoor)
|
2902001000NRG23110620220581423
|
13/06/2022
|
M.YASOTHA
|
2902001WL015075
|
M.YASOTHA
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.YASOTHA
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-017-017/866
(Vellanoor)
|
2902001000NRG23110620220581424
|
13/06/2022
|
V.VIJAYA
|
2902001WL015075
|
V.VIJAYA
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
V.VIJAYA
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-017-017/869
(Vellanoor)
|
2902001000NRG23110620220581425
|
13/06/2022
|
Sellammal
|
2902001WL015075
|
Sellammal
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-017-017/870
(Vellanoor)
|
2902001000NRG23110620220581426
|
13/06/2022
|
PARIMALA
|
2902001WL015075
|
PARIMALA
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-017-017/875
(Vellanoor)
|
2902001000NRG23110620220581427
|
13/06/2022
|
Shanthi
|
2902001WL015075
|
Shanthi
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-017-017/895
(Vellanoor)
|
2902001000NRG23110620220581428
|
13/06/2022
|
S.Devaki
|
2902001WL015075
|
S.Devaki
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Devaki
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-017-017/943
(Vellanoor)
|
2902001000NRG23110620220581429
|
13/06/2022
|
Rajini
|
2902001WL015075
|
Rajini
|
00176
|
IDIB000A079
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajini
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-017-017/977
(Vellanoor)
|
2902001000NRG23110620220581431
|
13/06/2022
|
Devagi
|
2902001WL015075
|
Devagi
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33399
|
33399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33399
|
33399
|
|
|
|
|
|
|
|