|
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-02-001-017-001/1025
(Vellanoor)
|
2902001000NRG23220420220078361
|
23/04/2022
|
Pottiyammal
|
2902001WL002289
|
Pottiyammal
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-001/1107
(Vellanoor)
|
2902001000NRG23220420220078362
|
23/04/2022
|
Shanthi
|
2902001WL002289
|
Shanthi
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-001/1128
(Vellanoor)
|
2902001000NRG23220420220078363
|
23/04/2022
|
Vasantha
|
2902001WL002289
|
Vasantha
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-001/934
(Vellanoor)
|
2902001000NRG23220420220078365
|
23/04/2022
|
Ellammal
|
2902001WL002289
|
Ellammal
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-001/971
(Vellanoor)
|
2902001000NRG23220420220078366
|
23/04/2022
|
Muniyammal
|
2902001WL002289
|
Muniyammal
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-003/1030
(Vellanoor)
|
2902001000NRG23220420220078367
|
23/04/2022
|
Rajeswari
|
2902001WL002289
|
Rajeswari
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-003/1089
(Vellanoor)
|
2902001000NRG23220420220078368
|
23/04/2022
|
Jayaraman
|
2902001WL002289
|
Jayaraman
|
00176
|
IDIB000A079
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-003/905
(Vellanoor)
|
2902001000NRG23220420220078369
|
23/04/2022
|
Pachaiyammal
|
2902001WL002289
|
Pachaiyammal
|
00176
|
IDIB000A079
|
420
|
420
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-003/958
(Vellanoor)
|
2902001000NRG23220420220078370
|
23/04/2022
|
Gowri
|
2902001WL002289
|
Gowri
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
Gowri
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-003/961
(Vellanoor)
|
2902001000NRG23220420220078371
|
23/04/2022
|
Janaka
|
2902001WL002289
|
Janaka
|
00176
|
IDIB000A079
|
420
|
420
|
Processed
|
12/05/2022
|
|
017520060
|
|
Janaka
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/1021
(Vellanoor)
|
2902001000NRG23220420220078372
|
23/04/2022
|
Bhuvaneshwari
|
2902001WL002289
|
Bhuvaneshwari
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/1023
(Vellanoor)
|
2902001000NRG23220420220078373
|
23/04/2022
|
Kumutha
|
2902001WL002289
|
Kumutha
|
00176
|
IDIB000A079
|
420
|
420
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/1109
(Vellanoor)
|
2902001000NRG23220420220078374
|
23/04/2022
|
Dhatchayani
|
2902001WL002289
|
Dhatchayani
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/511
(Vellanoor)
|
2902001000NRG23220420220078375
|
23/04/2022
|
Nagappan
|
2902001WL002289
|
Nagappan
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/726
(Vellanoor)
|
2902001000NRG23220420220078376
|
23/04/2022
|
ETHIRAJVALLI.N
|
2902001WL002289
|
ETHIRAJVALLI.N
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
ETHIRAJVALLI.N
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/729
(Vellanoor)
|
2902001000NRG23220420220078377
|
23/04/2022
|
SARASU.S
|
2902001WL002289
|
SARASU.S
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
SARASU.S
|
STATE BANK OF INDIA(508548)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/750
(Vellanoor)
|
2902001000NRG23220420220078378
|
23/04/2022
|
Valli
|
2902001WL002289
|
Valli
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Valli
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/777-A
(Vellanoor)
|
2902001000NRG23220420220078379
|
23/04/2022
|
G.JAYALAKSHMI
|
2902001WL002289
|
G.JAYALAKSHMI
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
G.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/778-A
(Vellanoor)
|
2902001000NRG23220420220078380
|
23/04/2022
|
PUSHPA
|
2902001WL002289
|
PUSHPA
|
00176
|
IDIB000A079
|
420
|
420
|
Processed
|
12/05/2022
|
|
017520060
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/779-A
(Vellanoor)
|
2902001000NRG23220420220078381
|
23/04/2022
|
K.BANUMATHY
|
2902001WL002289
|
K.BANUMATHY
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
K.BANUMATHY
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/825
(Vellanoor)
|
2902001000NRG23220420220078382
|
23/04/2022
|
R.GUNA
|
2902001WL002289
|
R.GUNA
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
R.GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/830
(Vellanoor)
|
2902001000NRG23220420220078383
|
23/04/2022
|
M.RANI
|
2902001WL002289
|
M.RANI
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
M.RANI
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-017-017/840
(Vellanoor)
|
2902001000NRG23220420220078384
|
23/04/2022
|
B.VALLIAMMAL
|
2902001WL002289
|
B.VALLIAMMAL
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
B.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-017-017/841
(Vellanoor)
|
2902001000NRG23220420220078385
|
23/04/2022
|
G.Sagunthala
|
2902001WL002289
|
G.Sagunthala
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
G.Sagunthala
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-017-017/842
(Vellanoor)
|
2902001000NRG23220420220078386
|
23/04/2022
|
K.GOVINDAMMAL
|
2902001WL002289
|
K.GOVINDAMMAL
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
K.GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-017-017/850
(Vellanoor)
|
2902001000NRG23220420220078387
|
23/04/2022
|
V.BHUVANESHWARI
|
2902001WL002289
|
V.BHUVANESHWARI
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
V.BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-017-017/851
(Vellanoor)
|
2902001000NRG23220420220078388
|
23/04/2022
|
S.SAMBOORANAM
|
2902001WL002289
|
S.SAMBOORANAM
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
S.SAMBOORANAM
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-017-017/852
(Vellanoor)
|
2902001000NRG23220420220078389
|
23/04/2022
|
G.PACHAIAMMAL
|
2902001WL002289
|
G.PACHAIAMMAL
|
00176
|
IDIB000A079
|
420
|
420
|
Processed
|
12/05/2022
|
|
017520060
|
|
G.PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-017-017/853
(Vellanoor)
|
2902001000NRG23220420220078390
|
23/04/2022
|
KANTHA
|
2902001WL002289
|
KANTHA
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-017-017/889
(Vellanoor)
|
2902001000NRG23220420220078391
|
23/04/2022
|
Yasodha.J
|
2902001WL002289
|
Yasodha.J
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
Yasodha.J
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-017-017/890
(Vellanoor)
|
2902001000NRG23220420220078392
|
23/04/2022
|
Semala.K
|
2902001WL002289
|
Semala.K
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Semala.K
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-017-017/891
(Vellanoor)
|
2902001000NRG23220420220078393
|
23/04/2022
|
Santhi.P
|
2902001WL002289
|
Santhi.P
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Santhi.P
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-017-017/892
(Vellanoor)
|
2902001000NRG23220420220078394
|
23/04/2022
|
Devaki.M
|
2902001WL002289
|
Devaki.M
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Devaki.M
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-017-017/893
(Vellanoor)
|
2902001000NRG23220420220078395
|
23/04/2022
|
Savithri.B
|
2902001WL002289
|
Savithri.B
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Savithri.B
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-017-017/894
(Vellanoor)
|
2902001000NRG23220420220078396
|
23/04/2022
|
Vasantha.K
|
2902001WL002289
|
Vasantha.K
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vasantha.K
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-017-017/935
(Vellanoor)
|
2902001000NRG23220420220078397
|
23/04/2022
|
Gopal
|
2902001WL002289
|
Gopal
|
00176
|
IDIB000A079
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
Gopal
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-017-017/954
(Vellanoor)
|
2902001000NRG23220420220078398
|
23/04/2022
|
Indirani
|
2902001WL002289
|
Indirani
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Indirani
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-017-017/955
(Vellanoor)
|
2902001000NRG23220420220078399
|
23/04/2022
|
Sasikala
|
2902001WL002289
|
Sasikala
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-017-017/956
(Vellanoor)
|
2902001000NRG23220420220078400
|
23/04/2022
|
Rani
|
2902001WL002289
|
Rani
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29758
|
29758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29758
|
29758
|
|
|
|
|
|
|
|