|
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)
|
2902001000NRG23010920221494896
|
03/09/2022
|
Lalli
|
2902001WL036978
|
Lalli
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lalli
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-004/1052
(Vellanoor)
|
2902001000NRG23010920221494898
|
03/09/2022
|
Renuka
|
2902001WL036978
|
Renuka
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Renuka
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-004/1108
(Vellanoor)
|
2902001000NRG23010920221494899
|
03/09/2022
|
Rani
|
2902001WL036978
|
Rani
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-004/899
(Vellanoor)
|
2902001000NRG23010920221494904
|
03/09/2022
|
Gowri
|
2902001WL036978
|
Gowri
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gowri
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-004/914
(Vellanoor)
|
2902001000NRG23010920221494905
|
03/09/2022
|
Kala
|
2902001WL036978
|
Kala
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kala
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-004/929
(Vellanoor)
|
2902001000NRG23010920221494907
|
03/09/2022
|
Geetha
|
2902001WL036978
|
Geetha
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Geetha
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-004/931
(Vellanoor)
|
2902001000NRG23010920221494908
|
03/09/2022
|
kanniyammal
|
2902001WL036978
|
kanniyammal
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-004/933
(Vellanoor)
|
2902001000NRG23010920221494909
|
03/09/2022
|
Nirmala
|
2902001WL036978
|
Nirmala
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-004/937
(Vellanoor)
|
2902001000NRG23010920221494910
|
03/09/2022
|
Govindhammal
|
2902001WL036978
|
Govindhammal
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-004/996
(Vellanoor)
|
2902001000NRG23010920221494912
|
03/09/2022
|
Kanaga
|
2902001WL036978
|
Kanaga
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/1000
(Vellanoor)
|
2902001000NRG23010920221494913
|
03/09/2022
|
Kuppammal
|
2902001WL036978
|
Kuppammal
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/101
(Vellanoor)
|
2902001000NRG23010920221494914
|
03/09/2022
|
Indrarani
|
2902001WL036978
|
Indrarani
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Indrarani
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/102
(Vellanoor)
|
2902001000NRG23010920221494915
|
03/09/2022
|
Mariyammal
|
2902001WL036978
|
Mariyammal
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/104
(Vellanoor)
|
2902001000NRG23010920221494916
|
03/09/2022
|
Vasantha
|
2902001WL036978
|
Vasantha
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/106
(Vellanoor)
|
2902001000NRG23010920221494917
|
03/09/2022
|
Muniyammal
|
2902001WL036978
|
Muniyammal
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/1067
(Vellanoor)
|
2902001000NRG23010920221494918
|
03/09/2022
|
Parvathi
|
2902001WL036978
|
Parvathi
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/110
(Vellanoor)
|
2902001000NRG23010920221494919
|
03/09/2022
|
Sivakami.B
|
2902001WL036978
|
Sivakami.B
|
00176
|
IDIB000A079
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sivakami.B
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/111
(Vellanoor)
|
2902001000NRG23010920221494920
|
03/09/2022
|
P.Andal
|
2902001WL036978
|
P.Andal
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
P.Andal
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/112
(Vellanoor)
|
2902001000NRG23010920221494921
|
03/09/2022
|
D.Yasodha
|
2902001WL036978
|
D.Yasodha
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
D.Yasodha
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/1134
(Vellanoor)
|
2902001000NRG23010920221494922
|
03/09/2022
|
maariyammal
|
2902001WL036978
|
maariyammal
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
maariyammal
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/1137
(Vellanoor)
|
2902001000NRG23010920221494923
|
03/09/2022
|
Sumathi
|
2902001WL036978
|
Sumathi
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/115
(Vellanoor)
|
2902001000NRG23010920221494924
|
03/09/2022
|
RENUKA.E
|
2902001WL036978
|
RENUKA.E
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
RENUKA.E
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-017-017/1151
(Vellanoor)
|
2902001000NRG23010920221494925
|
03/09/2022
|
Saveethiri
|
2902001WL036978
|
Saveethiri
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saveethiri
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-017-017/400
(Vellanoor)
|
2902001000NRG23010920221494931
|
03/09/2022
|
A.LAKSHMI
|
2902001WL036978
|
A.LAKSHMI
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
A.LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-017-017/407
(Vellanoor)
|
2902001000NRG23010920221494932
|
03/09/2022
|
Rani
|
2902001WL036978
|
Rani
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-017-017/410
(Vellanoor)
|
2902001000NRG23010920221494933
|
03/09/2022
|
Bangaru
|
2902001WL036978
|
Bangaru
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-017-017/693
(Vellanoor)
|
2902001000NRG23010920221494934
|
03/09/2022
|
SAROJA.K
|
2902001WL036978
|
SAROJA.K
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
SAROJA.K
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-017-017/698
(Vellanoor)
|
2902001000NRG23010920221494935
|
03/09/2022
|
E.CHITRA
|
2902001WL036978
|
E.CHITRA
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
E.CHITRA
|
HDFC BANK LTD(607152)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-017-017/722
(Vellanoor)
|
2902001000NRG23010920221494936
|
03/09/2022
|
B.NEELAMMBAL
|
2902001WL036978
|
B.NEELAMMBAL
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
B.NEELAMMBAL
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-017-017/724
(Vellanoor)
|
2902001000NRG23010920221494937
|
03/09/2022
|
V.Sundari
|
2902001WL036978
|
V.Sundari
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
V.Sundari
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-017-017/746
(Vellanoor)
|
2902001000NRG23010920221494938
|
03/09/2022
|
Manjula
|
2902001WL036978
|
Manjula
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manjula
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-017-017/753
(Vellanoor)
|
2902001000NRG23010920221494939
|
03/09/2022
|
K.Susila
|
2902001WL036978
|
K.Susila
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.Susila
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-017-017/826
(Vellanoor)
|
2902001000NRG23010920221494940
|
03/09/2022
|
Mahalingam
|
2902001WL036978
|
Mahalingam
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-017-017/837
(Vellanoor)
|
2902001000NRG23010920221494941
|
03/09/2022
|
K.Ganesan
|
2902001WL036978
|
K.Ganesan
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.Ganesan
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-017-017/847
(Vellanoor)
|
2902001000NRG23010920221494942
|
03/09/2022
|
A.SEETHA
|
2902001WL036978
|
A.SEETHA
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
A.SEETHA
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-017-017/858
(Vellanoor)
|
2902001000NRG23010920221494943
|
03/09/2022
|
M.YASOTHA
|
2902001WL036978
|
M.YASOTHA
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
M.YASOTHA
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-017-017/866
(Vellanoor)
|
2902001000NRG23010920221494944
|
03/09/2022
|
V.VIJAYA
|
2902001WL036978
|
V.VIJAYA
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
V.VIJAYA
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-017-017/869
(Vellanoor)
|
2902001000NRG23010920221494945
|
03/09/2022
|
Sellammal
|
2902001WL036978
|
Sellammal
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-017-017/875
(Vellanoor)
|
2902001000NRG23010920221494946
|
03/09/2022
|
Shanthi
|
2902001WL036978
|
Shanthi
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-017-017/877
(Vellanoor)
|
2902001000NRG23010920221494947
|
03/09/2022
|
D.Ramani
|
2902001WL036978
|
D.Ramani
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
D.Ramani
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-017-017/886
(Vellanoor)
|
2902001000NRG23010920221494948
|
03/09/2022
|
G.Saroja
|
2902001WL036978
|
G.Saroja
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
G.Saroja
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-017-017/89-A
(Vellanoor)
|
2902001000NRG23010920221494949
|
03/09/2022
|
Lakshmi
|
2902001WL036978
|
Lakshmi
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-017-017/895
(Vellanoor)
|
2902001000NRG23010920221494950
|
03/09/2022
|
S.Devaki
|
2902001WL036978
|
S.Devaki
|
00176
|
IDIB000A079
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.Devaki
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-017-017/94-A
(Vellanoor)
|
2902001000NRG23010920221494951
|
03/09/2022
|
S.Mohana
|
2902001WL036978
|
S.Mohana
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.Mohana
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-017-017/977
(Vellanoor)
|
2902001000NRG23010920221494953
|
03/09/2022
|
Devagi
|
2902001WL036978
|
Devagi
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Devagi
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-017-017/98
(Vellanoor)
|
2902001000NRG23010920221494954
|
03/09/2022
|
M.Veerammal
|
2902001WL036978
|
M.Veerammal
|
00176
|
IDIB000A079
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
M.Veerammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34400
|
34400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34400
|
34400
|
|
|
|
|
|
|
|