|
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-02-001-017-004/1090
(Vellanoor)
|
2902001000NRG23140120232731328
|
14/01/2023
|
Vendammal
|
2902001WL066587
|
Vendammal
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037266712
|
|
Vendammal
|
BANK OF BARODA(606985)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-004/1162
(Vellanoor)
|
2902001000NRG23140120232731329
|
14/01/2023
|
Girija
|
2902001WL066587
|
Girija
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
02/02/2023
|
|
037266712
|
|
Girija
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-004/1232
(Vellanoor)
|
2902001000NRG23140120232731330
|
14/01/2023
|
Jansi
|
2902001WL066587
|
Jansi
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
037266712
|
|
Jansi
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-004/939
(Vellanoor)
|
2902001000NRG23140120232731332
|
14/01/2023
|
Selvi
|
2902001WL066587
|
Selvi
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037266712
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-004/973
(Vellanoor)
|
2902001000NRG23140120232731333
|
14/01/2023
|
Sarasu
|
2902001WL066587
|
Sarasu
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
037266712
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-004/987
(Vellanoor)
|
2902001000NRG23140120232731334
|
14/01/2023
|
Devi
|
2902001WL066587
|
Devi
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037266712
|
|
Devi
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-017/1017
(Vellanoor)
|
2902001000NRG23140120232731335
|
14/01/2023
|
Malliga
|
2902001WL066587
|
Malliga
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
02/02/2023
|
|
037266712
|
|
Malliga
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/1059
(Vellanoor)
|
2902001000NRG23140120232731336
|
14/01/2023
|
Selvi
|
2902001WL066587
|
Selvi
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
02/02/2023
|
|
037266712
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-017/1085
(Vellanoor)
|
2902001000NRG23140120232731337
|
14/01/2023
|
Mani
|
2902001WL066587
|
Mani
|
00176
|
IDIB000A079
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037266712
|
|
Mani
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/1114
(Vellanoor)
|
2902001000NRG23140120232731338
|
14/01/2023
|
Ramani
|
2902001WL066587
|
Ramani
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037266712
|
|
Ramani
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/1124
(Vellanoor)
|
2902001000NRG23140120232731339
|
14/01/2023
|
Chitra
|
2902001WL066587
|
Chitra
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
02/02/2023
|
|
037266712
|
|
Chitra
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/190
(Vellanoor)
|
2902001000NRG23140120232731345
|
14/01/2023
|
J.SUMATHY
|
2902001WL066587
|
J.SUMATHY
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037266712
|
|
J.SUMATHY
|
BANK OF BARODA(606985)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/205
(Vellanoor)
|
2902001000NRG23140120232731346
|
14/01/2023
|
A.PACHAIYAMMAL
|
2902001WL066587
|
A.PACHAIYAMMAL
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
02/02/2023
|
|
037266712
|
|
A.PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/229
(Vellanoor)
|
2902001000NRG23140120232731347
|
14/01/2023
|
M.NAGAMAL
|
2902001WL066587
|
M.NAGAMAL
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037266712
|
|
M.NAGAMAL
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/230
(Vellanoor)
|
2902001000NRG23140120232731348
|
14/01/2023
|
G.AMUL
|
2902001WL066587
|
G.AMUL
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
02/02/2023
|
|
037266712
|
|
G.AMUL
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/234
(Vellanoor)
|
2902001000NRG23140120232731349
|
14/01/2023
|
M. TAMILSELVI
|
2902001WL066587
|
M. TAMILSELVI
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037266712
|
|
M. TAMILSELVI
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/240
(Vellanoor)
|
2902001000NRG23140120232731350
|
14/01/2023
|
R.CHITRA
|
2902001WL066587
|
R.CHITRA
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037266712
|
|
R.CHITRA
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/251
(Vellanoor)
|
2902001000NRG23140120232731351
|
14/01/2023
|
VIJAYA.E
|
2902001WL066587
|
VIJAYA.E
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
02/02/2023
|
|
037266712
|
|
VIJAYA.E
|
BANK OF BARODA(606985)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/254
(Vellanoor)
|
2902001000NRG23140120232731352
|
14/01/2023
|
Kokila
|
2902001WL066587
|
Kokila
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037266712
|
|
Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/256
(Vellanoor)
|
2902001000NRG23140120232731353
|
14/01/2023
|
N.JAMUNA
|
2902001WL066587
|
N.JAMUNA
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037266712
|
|
N.JAMUNA
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/261
(Vellanoor)
|
2902001000NRG23140120232731354
|
14/01/2023
|
D.VASANTHI
|
2902001WL066587
|
D.VASANTHI
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
02/02/2023
|
|
037266712
|
|
D.VASANTHI
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/265
(Vellanoor)
|
2902001000NRG23140120232731355
|
14/01/2023
|
Saraswathi
|
2902001WL066587
|
Saraswathi
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
02/02/2023
|
|
037266712
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-017-017/383
(Vellanoor)
|
2902001000NRG23140120232731356
|
14/01/2023
|
Gajendran
|
2902001WL066587
|
Gajendran
|
00176
|
IDIB000A079
|
843
|
843
|
Processed
|
02/02/2023
|
|
037266712
|
|
Gajendran
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-017-017/393
(Vellanoor)
|
2902001000NRG23140120232731357
|
14/01/2023
|
B.Jayalakshmi
|
2902001WL066587
|
B.Jayalakshmi
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
02/02/2023
|
|
037266712
|
|
B.Jayalakshmi
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-017-017/396
(Vellanoor)
|
2902001000NRG23140120232731358
|
14/01/2023
|
lakshmi.S
|
2902001WL066587
|
lakshmi.S
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/02/2023
|
|
037266712
|
|
lakshmi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-017-017/684
(Vellanoor)
|
2902001000NRG23140120232731359
|
14/01/2023
|
K.Shanthi
|
2902001WL066587
|
K.Shanthi
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
02/02/2023
|
|
037266712
|
|
K.Shanthi
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-017-017/764
(Vellanoor)
|
2902001000NRG23140120232731360
|
14/01/2023
|
V.LALITHAMMAL
|
2902001WL066587
|
V.LALITHAMMAL
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
02/02/2023
|
|
037266712
|
|
V.LALITHAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-017-017/767-A
(Vellanoor)
|
2902001000NRG23140120232731361
|
14/01/2023
|
RANI.P
|
2902001WL066587
|
RANI.P
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037266712
|
|
RANI.P
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-017-017/826
(Vellanoor)
|
2902001000NRG23140120232731362
|
14/01/2023
|
Mahalingam
|
2902001WL066587
|
Mahalingam
|
00176
|
IDIB000A079
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037266712
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-017-017/862
(Vellanoor)
|
2902001000NRG23140120232731363
|
14/01/2023
|
AMBIKA.M
|
2902001WL066587
|
AMBIKA.M
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037266712
|
|
AMBIKA.M
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-017-017/870
(Vellanoor)
|
2902001000NRG23140120232731364
|
14/01/2023
|
PARIMALA
|
2902001WL066587
|
PARIMALA
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
02/02/2023
|
|
037266712
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-017-017/883
(Vellanoor)
|
2902001000NRG23140120232731365
|
14/01/2023
|
Manjula
|
2902001WL066587
|
Manjula
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
02/02/2023
|
|
037266712
|
|
Manjula
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-017-017/885
(Vellanoor)
|
2902001000NRG23140120232731366
|
14/01/2023
|
M.Saraswathi
|
2902001WL066587
|
M.Saraswathi
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037266712
|
|
M.Saraswathi
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-017-017/950
(Vellanoor)
|
2902001000NRG23140120232731368
|
14/01/2023
|
Rajammal
|
2902001WL066587
|
Rajammal
|
00176
|
IDIB000A079
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037266712
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-017-018/1082-A
(Vellanoor)
|
2902001000NRG23140120232731369
|
14/01/2023
|
THANGAM
|
2902001WL066587
|
THANGAM
|
00176
|
IDIB000A079
|
1400
|
1400
|
Processed
|
02/02/2023
|
|
037266712
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|