|
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-02-001-017-001/1040
(Vellanoor)
|
2902001000NRG23300820221467231
|
30/08/2022
|
Kanchana
|
2902001WL036450
|
Kanchana
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-017/1139
(Vellanoor)
|
2902001000NRG23300820221467233
|
30/08/2022
|
RadhaRukkumani
|
2902001WL036450
|
RadhaRukkumani
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
RadhaRukkumani
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-017/1145
(Vellanoor)
|
2902001000NRG23300820221467234
|
30/08/2022
|
Nagammal
|
2902001WL036450
|
Nagammal
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-017/1152
(Vellanoor)
|
2902001000NRG23300820221467235
|
30/08/2022
|
Sarala
|
2902001WL036450
|
Sarala
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarala
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-017/12
(Vellanoor)
|
2902001000NRG23300820221467238
|
30/08/2022
|
Mangai
|
2902001WL036450
|
Mangai
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mangai
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-017/16-A
(Vellanoor)
|
2902001000NRG23300820221467243
|
30/08/2022
|
Vanaroja
|
2902001WL036450
|
Vanaroja
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-017/17-A
(Vellanoor)
|
2902001000NRG23300820221467244
|
30/08/2022
|
Amutha
|
2902001WL036450
|
Amutha
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/2-A
(Vellanoor)
|
2902001000NRG23300820221467245
|
30/08/2022
|
Marimuthu
|
2902001WL036450
|
Marimuthu
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-017/279
(Vellanoor)
|
2902001000NRG23300820221467247
|
30/08/2022
|
Bharathi
|
2902001WL036450
|
Bharathi
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/280
(Vellanoor)
|
2902001000NRG23300820221467248
|
30/08/2022
|
Kaliyammal
|
2902001WL036450
|
Kaliyammal
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/282
(Vellanoor)
|
2902001000NRG23300820221467249
|
30/08/2022
|
Loganayaki
|
2902001WL036450
|
Loganayaki
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/284
(Vellanoor)
|
2902001000NRG23300820221467250
|
30/08/2022
|
Dhachayani
|
2902001WL036450
|
Dhachayani
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhachayani
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/295
(Vellanoor)
|
2902001000NRG23300820221467251
|
30/08/2022
|
Lakshmi
|
2902001WL036450
|
Lakshmi
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/30-A
(Vellanoor)
|
2902001000NRG23300820221467252
|
30/08/2022
|
Kantha
|
2902001WL036450
|
Kantha
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kantha
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/302
(Vellanoor)
|
2902001000NRG23300820221467253
|
30/08/2022
|
Rajeshwari
|
2902001WL036450
|
Rajeshwari
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/307
(Vellanoor)
|
2902001000NRG23300820221467254
|
30/08/2022
|
K.Samburnam
|
2902001WL036450
|
K.Samburnam
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
K.Samburnam
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/316
(Vellanoor)
|
2902001000NRG23300820221467256
|
30/08/2022
|
Kalyani.D
|
2902001WL036450
|
Kalyani.D
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalyani.D
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/326
(Vellanoor)
|
2902001000NRG23300820221467259
|
30/08/2022
|
Malliga
|
2902001WL036450
|
Malliga
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malliga
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/328
(Vellanoor)
|
2902001000NRG23300820221467260
|
30/08/2022
|
Mangai.M
|
2902001WL036450
|
Mangai.M
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mangai.M
|
BANK OF BARODA(606985)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/392
(Vellanoor)
|
2902001000NRG23300820221467261
|
30/08/2022
|
PUNIITHA.M
|
2902001WL036450
|
PUNIITHA.M
|
00176
|
IDIB000A079
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
PUNIITHA.M
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/461
(Vellanoor)
|
2902001000NRG23300820221467262
|
30/08/2022
|
KRISHNAVENI
|
2902001WL036450
|
KRISHNAVENI
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/468
(Vellanoor)
|
2902001000NRG23300820221467263
|
30/08/2022
|
Shanthi
|
2902001WL036450
|
Shanthi
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-017-017/53-A
(Vellanoor)
|
2902001000NRG23300820221467265
|
30/08/2022
|
Amutha
|
2902001WL036450
|
Amutha
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-017-017/6
(Vellanoor)
|
2902001000NRG23300820221467266
|
30/08/2022
|
Anjalam
|
2902001WL036450
|
Anjalam
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-017-017/61
(Vellanoor)
|
2902001000NRG23300820221467267
|
30/08/2022
|
Devaki
|
2902001WL036450
|
Devaki
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Devaki
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-017-017/652
(Vellanoor)
|
2902001000NRG23300820221467268
|
30/08/2022
|
Yesumani.M
|
2902001WL036450
|
Yesumani.M
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Yesumani.M
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-017-017/66
(Vellanoor)
|
2902001000NRG23300820221467269
|
30/08/2022
|
Anjalam
|
2902001WL036450
|
Anjalam
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-017-017/679
(Vellanoor)
|
2902001000NRG23300820221467270
|
30/08/2022
|
M.Lavanya
|
2902001WL036450
|
M.Lavanya
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.Lavanya
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-017-017/680
(Vellanoor)
|
2902001000NRG23300820221467271
|
30/08/2022
|
Ekambaram
|
2902001WL036450
|
Ekambaram
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ekambaram
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-017-017/683
(Vellanoor)
|
2902001000NRG23300820221467272
|
30/08/2022
|
Meenatchi.K
|
2902001WL036450
|
Meenatchi.K
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Meenatchi.K
|
UNION BANK OF INDIA(508500)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-017-017/69-A
(Vellanoor)
|
2902001000NRG23300820221467273
|
30/08/2022
|
J.Gunalakshmi
|
2902001WL036450
|
J.Gunalakshmi
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
J.Gunalakshmi
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-017-017/781
(Vellanoor)
|
2902001000NRG23300820221467274
|
30/08/2022
|
NAGESHWARI.S
|
2902001WL036450
|
NAGESHWARI.S
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGESHWARI.S
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-017-017/784
(Vellanoor)
|
2902001000NRG23300820221467275
|
30/08/2022
|
LAKSHMI.R
|
2902001WL036450
|
LAKSHMI.R
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI.R
|
BANK OF BARODA(606985)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-017-017/790
(Vellanoor)
|
2902001000NRG23300820221467276
|
30/08/2022
|
THIRUVALLI.M
|
2902001WL036450
|
THIRUVALLI.M
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
THIRUVALLI.M
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-017-017/792
(Vellanoor)
|
2902001000NRG23300820221467277
|
30/08/2022
|
SASIKALA
|
2902001WL036450
|
SASIKALA
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-017-017/801
(Vellanoor)
|
2902001000NRG23300820221467278
|
30/08/2022
|
Kala
|
2902001WL036450
|
Kala
|
00176
|
IDIB000A079
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kala
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-017-017/809
(Vellanoor)
|
2902001000NRG23300820221467279
|
30/08/2022
|
ANJALIDEVI.H
|
2902001WL036450
|
ANJALIDEVI.H
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJALIDEVI.H
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-017-017/810
(Vellanoor)
|
2902001000NRG23300820221467280
|
30/08/2022
|
SELVI.B
|
2902001WL036450
|
SELVI.B
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI.B
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-017-018/1012
(Vellanoor)
|
2902001000NRG23300820221467281
|
30/08/2022
|
Ammu
|
2902001WL036450
|
Ammu
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ammu
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-017-018/1113
(Vellanoor)
|
2902001000NRG23300820221467283
|
30/08/2022
|
Sumithra
|
2902001WL036450
|
Sumithra
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-017-018/1123
(Vellanoor)
|
2902001000NRG23300820221467284
|
30/08/2022
|
Kumudha
|
2902001WL036450
|
Kumudha
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-017-018/32
(Vellanoor)
|
2902001000NRG23300820221467286
|
30/08/2022
|
Rajammal
|
2902001WL036450
|
Rajammal
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|