|
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-02-001-005-004/920
(Karalappakkam)
|
2902001000NRG23171020221931200
|
17/10/2022
|
Bhuvaneswari
|
2902001WL047408
|
Bhuvaneswari
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-005-004/967
(Karalappakkam)
|
2902001000NRG23171020221931201
|
17/10/2022
|
Suganthi
|
2902001WL047408
|
Suganthi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-005-004/969
(Karalappakkam)
|
2902001000NRG23171020221931202
|
17/10/2022
|
Vani
|
2902001WL047408
|
Vani
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vani
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-005-005/119
(Karalappakkam)
|
2902001000NRG23171020221931203
|
17/10/2022
|
Vijayakumari. B
|
2902001WL047408
|
Vijayakumari. B
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijayakumari. B
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-005-005/122
(Karalappakkam)
|
2902001000NRG23171020221931204
|
17/10/2022
|
Padma. R
|
2902001WL047408
|
Padma. R
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
26/10/2022
|
|
010578375
|
|
Padma. R
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-005-005/192
(Karalappakkam)
|
2902001000NRG23171020221931205
|
17/10/2022
|
U. Laskhmi
|
2902001WL047408
|
U. Laskhmi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
U. Laskhmi
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-005-005/206
(Karalappakkam)
|
2902001000NRG23171020221931206
|
17/10/2022
|
Vijaya
|
2902001WL047408
|
Vijaya
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-005-005/289
(Karalappakkam)
|
2902001000NRG23171020221931207
|
17/10/2022
|
Alamelu
|
2902001WL047408
|
Alamelu
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-005-005/293
(Karalappakkam)
|
2902001000NRG23171020221931208
|
17/10/2022
|
Kuttiyammal
|
2902001WL047408
|
Kuttiyammal
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-005-005/313
(Karalappakkam)
|
2902001000NRG23171020221931209
|
17/10/2022
|
GNANASOWNDARI. J
|
2902001WL047408
|
GNANASOWNDARI. J
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
GNANASOWNDARI. J
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-005-005/315
(Karalappakkam)
|
2902001000NRG23171020221931210
|
17/10/2022
|
usha
|
2902001WL047408
|
usha
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
usha
|
BANK OF BARODA(606985)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-005-005/327
(Karalappakkam)
|
2902001000NRG23171020221931211
|
17/10/2022
|
Chinnaponnu
|
2902001WL047408
|
Chinnaponnu
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-005-005/332
(Karalappakkam)
|
2902001000NRG23171020221931212
|
17/10/2022
|
Amudha
|
2902001WL047408
|
Amudha
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-005-005/333
(Karalappakkam)
|
2902001000NRG23171020221931213
|
17/10/2022
|
Ambika. G
|
2902001WL047408
|
Ambika. G
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ambika. G
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-005-005/337
(Karalappakkam)
|
2902001000NRG23171020221931214
|
17/10/2022
|
santhi
|
2902001WL047408
|
santhi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
santhi
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-005-005/44
(Karalappakkam)
|
2902001000NRG23171020221931215
|
17/10/2022
|
Nirmala. R
|
2902001WL047408
|
Nirmala. R
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nirmala. R
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-005-005/476
(Karalappakkam)
|
2902001000NRG23171020221931216
|
17/10/2022
|
MANIMEKHALAI. K
|
2902001WL047408
|
MANIMEKHALAI. K
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANIMEKHALAI. K
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-005-005/477
(Karalappakkam)
|
2902001000NRG23171020221931217
|
17/10/2022
|
Amudha.R
|
2902001WL047408
|
Amudha.R
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amudha.R
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-005-005/498
(Karalappakkam)
|
2902001000NRG23171020221931219
|
17/10/2022
|
Saroja. l
|
2902001WL047408
|
Saroja. l
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja. l
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-005-005/548
(Karalappakkam)
|
2902001000NRG23171020221931220
|
17/10/2022
|
Eswari
|
2902001WL047408
|
Eswari
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-005-005/564
(Karalappakkam)
|
2902001000NRG23171020221931221
|
17/10/2022
|
vanitha. K
|
2902001WL047408
|
vanitha. K
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
vanitha. K
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-005-005/576
(Karalappakkam)
|
2902001000NRG23171020221931222
|
17/10/2022
|
Ramani
|
2902001WL047408
|
Ramani
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-005-005/607
(Karalappakkam)
|
2902001000NRG23171020221931223
|
17/10/2022
|
Malliga. D
|
2902001WL047408
|
Malliga. D
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga. D
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-005-005/627
(Karalappakkam)
|
2902001000NRG23171020221931224
|
17/10/2022
|
Ponnammal. K
|
2902001WL047408
|
Ponnammal. K
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ponnammal. K
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-005-005/630
(Karalappakkam)
|
2902001000NRG23171020221931225
|
17/10/2022
|
Jayanthi. M
|
2902001WL047408
|
Jayanthi. M
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayanthi. M
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-005-005/631
(Karalappakkam)
|
2902001000NRG23171020221931226
|
17/10/2022
|
Sumathi
|
2902001WL047408
|
Sumathi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-005-005/660
(Karalappakkam)
|
2902001000NRG23171020221931227
|
17/10/2022
|
Umarani
|
2902001WL047408
|
Umarani
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
26/10/2022
|
|
010578375
|
|
Umarani
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-005-005/686
(Karalappakkam)
|
2902001000NRG23171020221931228
|
17/10/2022
|
P. PANJALI
|
2902001WL047408
|
P. PANJALI
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
P. PANJALI
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-005-005/698
(Karalappakkam)
|
2902001000NRG23171020221931229
|
17/10/2022
|
Dhanam
|
2902001WL047408
|
Dhanam
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-005-005/700
(Karalappakkam)
|
2902001000NRG23171020221931230
|
17/10/2022
|
Kamala. K
|
2902001WL047408
|
Kamala. K
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamala. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-005-005/725
(Karalappakkam)
|
2902001000NRG23171020221931231
|
17/10/2022
|
Thulasiyammal
|
2902001WL047408
|
Thulasiyammal
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-005-005/738
(Karalappakkam)
|
2902001000NRG23171020221931232
|
17/10/2022
|
Vasantha
|
2902001WL047408
|
Vasantha
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-005-005/759
(Karalappakkam)
|
2902001000NRG23171020221931233
|
17/10/2022
|
Rukkumani
|
2902001WL047408
|
Rukkumani
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-005-005/768
(Karalappakkam)
|
2902001000NRG23171020221931234
|
17/10/2022
|
Maari
|
2902001WL047408
|
Maari
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maari
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-005-005/777
(Karalappakkam)
|
2902001000NRG23171020221931235
|
17/10/2022
|
Pachaiyammal. G
|
2902001WL047408
|
Pachaiyammal. G
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pachaiyammal. G
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-005-005/785
(Karalappakkam)
|
2902001000NRG23171020221931236
|
17/10/2022
|
Lakshmi
|
2902001WL047408
|
Lakshmi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-005-005/791
(Karalappakkam)
|
2902001000NRG23171020221931237
|
17/10/2022
|
Maragadam. P
|
2902001WL047408
|
Maragadam. P
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maragadam. P
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-005-005/860
(Karalappakkam)
|
2902001000NRG23171020221931238
|
17/10/2022
|
Baby. D
|
2902001WL047408
|
Baby. D
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Baby. D
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-005-005/861
(Karalappakkam)
|
2902001000NRG23171020221931239
|
17/10/2022
|
Chandra
|
2902001WL047408
|
Chandra
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chandra
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-005-005/874
(Karalappakkam)
|
2902001000NRG23171020221931240
|
17/10/2022
|
Chinnaponnu
|
2902001WL047408
|
Chinnaponnu
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-005-005/888
(Karalappakkam)
|
2902001000NRG23171020221931241
|
17/10/2022
|
Anjali
|
2902001WL047408
|
Anjali
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjali
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-005-005/896
(Karalappakkam)
|
2902001000NRG23171020221931243
|
17/10/2022
|
Hemalatha
|
2902001WL047408
|
Hemalatha
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-005-005/905
(Karalappakkam)
|
2902001000NRG23171020221931244
|
17/10/2022
|
P. Lakshmi
|
2902001WL047408
|
P. Lakshmi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578375
|
|
P. Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40401
|
40401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40401
|
40401
|
|
|
|
|
|
|
|