|
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-02-001-005-004/1004
(Karalappakkam)
|
2902001000NRG23270620220745236
|
27/06/2022
|
Govindhammal
|
2902001WL019366
|
Govindhammal
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-005-004/920
(Karalappakkam)
|
2902001000NRG23270620220745239
|
27/06/2022
|
Bhuvaneswari
|
2902001WL019366
|
Bhuvaneswari
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-005-005/11
(Karalappakkam)
|
2902001000NRG23270620220745240
|
27/06/2022
|
Amudha. S
|
2902001WL019366
|
Amudha. S
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amudha. S
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-005-005/12
(Karalappakkam)
|
2902001000NRG23270620220745241
|
27/06/2022
|
Manimegalai
|
2902001WL019366
|
Manimegalai
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-005-005/13
(Karalappakkam)
|
2902001000NRG23270620220745242
|
27/06/2022
|
Rajeshwari
|
2902001WL019366
|
Rajeshwari
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-005-005/143
(Karalappakkam)
|
2902001000NRG23270620220745243
|
27/06/2022
|
Usha. A
|
2902001WL019366
|
Usha. A
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
01/07/2022
|
|
022861777
|
|
Usha. A
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-005-005/184
(Karalappakkam)
|
2902001000NRG23270620220745244
|
27/06/2022
|
Manjula
|
2902001WL019366
|
Manjula
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-005-005/191
(Karalappakkam)
|
2902001000NRG23270620220745245
|
27/06/2022
|
Selvi. P
|
2902001WL019366
|
Selvi. P
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi. P
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-005-005/192
(Karalappakkam)
|
2902001000NRG23270620220745246
|
27/06/2022
|
U. Laskhmi
|
2902001WL019366
|
U. Laskhmi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
01/07/2022
|
|
022861777
|
|
U. Laskhmi
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-005-005/195
(Karalappakkam)
|
2902001000NRG23270620220745247
|
27/06/2022
|
Devaki
|
2902001WL019366
|
Devaki
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devaki
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-005-005/196
(Karalappakkam)
|
2902001000NRG23270620220745248
|
27/06/2022
|
Renuka
|
2902001WL019366
|
Renuka
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
01/07/2022
|
|
022861777
|
|
Renuka
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-005-005/204
(Karalappakkam)
|
2902001000NRG23270620220745249
|
27/06/2022
|
MALLIGA. D
|
2902001WL019366
|
MALLIGA. D
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA. D
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-005-005/313
(Karalappakkam)
|
2902001000NRG23270620220745250
|
27/06/2022
|
GNANASOWNDARI. J
|
2902001WL019366
|
GNANASOWNDARI. J
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
GNANASOWNDARI. J
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-005-005/332
(Karalappakkam)
|
2902001000NRG23270620220745251
|
27/06/2022
|
Amudha
|
2902001WL019366
|
Amudha
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-005-005/337
(Karalappakkam)
|
2902001000NRG23270620220745252
|
27/06/2022
|
santhi
|
2902001WL019366
|
santhi
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
01/07/2022
|
|
022861777
|
|
santhi
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-005-005/427
(Karalappakkam)
|
2902001000NRG23270620220745253
|
27/06/2022
|
Muniyammal
|
2902001WL019366
|
Muniyammal
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-005-005/432
(Karalappakkam)
|
2902001000NRG23270620220745254
|
27/06/2022
|
Parimala
|
2902001WL019366
|
Parimala
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parimala
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-005-005/498
(Karalappakkam)
|
2902001000NRG23270620220745256
|
27/06/2022
|
Saroja. l
|
2902001WL019366
|
Saroja. l
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja. l
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-005-005/548
(Karalappakkam)
|
2902001000NRG23270620220745258
|
27/06/2022
|
Eswari
|
2902001WL019366
|
Eswari
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-005-005/55
(Karalappakkam)
|
2902001000NRG23270620220745259
|
27/06/2022
|
Prabhavathi
|
2902001WL019366
|
Prabhavathi
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
01/07/2022
|
|
022861777
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-005-005/564
(Karalappakkam)
|
2902001000NRG23270620220745260
|
27/06/2022
|
vanitha. K
|
2902001WL019366
|
vanitha. K
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
01/07/2022
|
|
022861777
|
|
vanitha. K
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-005-005/57
(Karalappakkam)
|
2902001000NRG23270620220745261
|
27/06/2022
|
VIJAYA. S
|
2902001WL019366
|
VIJAYA. S
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA. S
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-005-005/572
(Karalappakkam)
|
2902001000NRG23270620220745262
|
27/06/2022
|
amudha
|
2902001WL019366
|
amudha
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
01/07/2022
|
|
022861777
|
|
amudha
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-005-005/576
(Karalappakkam)
|
2902001000NRG23270620220745263
|
27/06/2022
|
Ramani
|
2902001WL019366
|
Ramani
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-005-005/59
(Karalappakkam)
|
2902001000NRG23270620220745264
|
27/06/2022
|
Gowri
|
2902001WL019366
|
Gowri
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gowri
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-005-005/607
(Karalappakkam)
|
2902001000NRG23270620220745265
|
27/06/2022
|
Malliga. D
|
2902001WL019366
|
Malliga. D
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga. D
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-005-005/612
(Karalappakkam)
|
2902001000NRG23270620220745266
|
27/06/2022
|
Padma
|
2902001WL019366
|
Padma
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Padma
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-005-005/619
(Karalappakkam)
|
2902001000NRG23270620220745267
|
27/06/2022
|
Vijaya
|
2902001WL019366
|
Vijaya
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-005-005/627
(Karalappakkam)
|
2902001000NRG23270620220745268
|
27/06/2022
|
Ponnammal. K
|
2902001WL019366
|
Ponnammal. K
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnammal. K
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-005-005/630
(Karalappakkam)
|
2902001000NRG23270620220745269
|
27/06/2022
|
Jayanthi. M
|
2902001WL019366
|
Jayanthi. M
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayanthi. M
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-005-005/631
(Karalappakkam)
|
2902001000NRG23270620220745270
|
27/06/2022
|
Sumathi
|
2902001WL019366
|
Sumathi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-005-005/686
(Karalappakkam)
|
2902001000NRG23270620220745271
|
27/06/2022
|
P. PANJALI
|
2902001WL019366
|
P. PANJALI
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
P. PANJALI
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-005-005/698
(Karalappakkam)
|
2902001000NRG23270620220745272
|
27/06/2022
|
Dhanam
|
2902001WL019366
|
Dhanam
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-005-005/699
(Karalappakkam)
|
2902001000NRG23270620220745273
|
27/06/2022
|
Selvi
|
2902001WL019366
|
Selvi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-005-005/700
(Karalappakkam)
|
2902001000NRG23270620220745274
|
27/06/2022
|
Kamala. K
|
2902001WL019366
|
Kamala. K
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kamala. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-005-005/702
(Karalappakkam)
|
2902001000NRG23270620220745275
|
27/06/2022
|
Kala
|
2902001WL019366
|
Kala
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kala
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-005-005/725
(Karalappakkam)
|
2902001000NRG23270620220745276
|
27/06/2022
|
Thulasiyammal
|
2902001WL019366
|
Thulasiyammal
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-005-005/738
(Karalappakkam)
|
2902001000NRG23270620220745277
|
27/06/2022
|
Vasantha
|
2902001WL019366
|
Vasantha
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-005-005/754
(Karalappakkam)
|
2902001000NRG23270620220745278
|
27/06/2022
|
Chitra
|
2902001WL019366
|
Chitra
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-005-005/759
(Karalappakkam)
|
2902001000NRG23270620220745279
|
27/06/2022
|
Rukkumani
|
2902001WL019366
|
Rukkumani
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-005-005/767
(Karalappakkam)
|
2902001000NRG23270620220745280
|
27/06/2022
|
Jayalakshmi
|
2902001WL019366
|
Jayalakshmi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-005-005/768
(Karalappakkam)
|
2902001000NRG23270620220745281
|
27/06/2022
|
Maari
|
2902001WL019366
|
Maari
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maari
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-005-005/77
(Karalappakkam)
|
2902001000NRG23270620220745282
|
27/06/2022
|
MOHANAVALLI. E
|
2902001WL019366
|
MOHANAVALLI. E
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOHANAVALLI. E
|
BANK OF BARODA(606985)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-005-005/785
(Karalappakkam)
|
2902001000NRG23270620220745283
|
27/06/2022
|
Lakshmi
|
2902001WL019366
|
Lakshmi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-005-005/791
(Karalappakkam)
|
2902001000NRG23270620220745284
|
27/06/2022
|
Maragadam. P
|
2902001WL019366
|
Maragadam. P
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maragadam. P
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-005-005/80
(Karalappakkam)
|
2902001000NRG23270620220745285
|
27/06/2022
|
Manimegalai
|
2902001WL019366
|
Manimegalai
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-005-005/860
(Karalappakkam)
|
2902001000NRG23270620220745286
|
27/06/2022
|
Baby. D
|
2902001WL019366
|
Baby. D
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Baby. D
|
INDIAN BANK(607105)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-005-005/861
(Karalappakkam)
|
2902001000NRG23270620220745287
|
27/06/2022
|
Chandra
|
2902001WL019366
|
Chandra
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandra
|
INDIAN BANK(607105)
|
|
49
|
VILLIVAKKAM
|
TN-02-001-005-005/874
(Karalappakkam)
|
2902001000NRG23270620220745288
|
27/06/2022
|
Chinnaponnu
|
2902001WL019366
|
Chinnaponnu
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
50
|
VILLIVAKKAM
|
TN-02-001-005-005/888
(Karalappakkam)
|
2902001000NRG23270620220745289
|
27/06/2022
|
Anjali
|
2902001WL019366
|
Anjali
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjali
|
INDIAN BANK(607105)
|
|
51
|
VILLIVAKKAM
|
TN-02-001-005-005/905
(Karalappakkam)
|
2902001000NRG23270620220745290
|
27/06/2022
|
P. Lakshmi
|
2902001WL019366
|
P. Lakshmi
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
01/07/2022
|
|
022861777
|
|
P. Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50250
|
50250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50250
|
50250
|
|
|
|
|
|
|
|