|
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-02-001-005-002/929
(Karalappakkam)
|
2902001000NRG23060820221190338
|
08/08/2022
|
Kantha
|
2902001WL030124
|
Kantha
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kantha
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-005-002/988
(Karalappakkam)
|
2902001000NRG23060820221190339
|
08/08/2022
|
Joythi
|
2902001WL030124
|
Joythi
|
00176
|
IDIB000T018
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Joythi
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-005-002/989
(Karalappakkam)
|
2902001000NRG23060820221190340
|
08/08/2022
|
Chandira
|
2902001WL030124
|
Chandira
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chandira
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-005-003/1003
(Karalappakkam)
|
2902001000NRG23060820221190341
|
08/08/2022
|
Lakshmi
|
2902001WL030124
|
Lakshmi
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-005-003/842
(Karalappakkam)
|
2902001000NRG23060820221190342
|
08/08/2022
|
Lakshmi
|
2902001WL030124
|
Lakshmi
|
00176
|
IDIB000T018
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-005-003/930
(Karalappakkam)
|
2902001000NRG23060820221190343
|
08/08/2022
|
Devika
|
2902001WL030124
|
Devika
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devika
|
BANK OF INDIA(508505)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-005-003/939
(Karalappakkam)
|
2902001000NRG23060820221190344
|
08/08/2022
|
Mythili
|
2902001WL030124
|
Mythili
|
00176
|
IDIB000T018
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-005-003/976
(Karalappakkam)
|
2902001000NRG23060820221190345
|
08/08/2022
|
Lalitha
|
2902001WL030124
|
Lalitha
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-005-005/38
(Karalappakkam)
|
2902001000NRG23060820221190347
|
08/08/2022
|
Gowri
|
2902001WL030124
|
Gowri
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowri
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-005-005/382
(Karalappakkam)
|
2902001000NRG23060820221190348
|
08/08/2022
|
Nagammal
|
2902001WL030124
|
Nagammal
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-005-005/383
(Karalappakkam)
|
2902001000NRG23060820221190349
|
08/08/2022
|
Inthra.D
|
2902001WL030124
|
Inthra.D
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Inthra.D
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-005-005/387
(Karalappakkam)
|
2902001000NRG23060820221190350
|
08/08/2022
|
Nagammal. N
|
2902001WL030124
|
Nagammal. N
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagammal. N
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-005-005/388
(Karalappakkam)
|
2902001000NRG23060820221190351
|
08/08/2022
|
KANNAMMA. H
|
2902001WL030124
|
KANNAMMA. H
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAMMA. H
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-005-005/390
(Karalappakkam)
|
2902001000NRG23060820221190352
|
08/08/2022
|
Eswari
|
2902001WL030124
|
Eswari
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Eswari
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-005-005/392
(Karalappakkam)
|
2902001000NRG23060820221190353
|
08/08/2022
|
Veerammal. V
|
2902001WL030124
|
Veerammal. V
|
00176
|
IDIB000T018
|
190
|
190
|
Processed
|
22/08/2022
|
|
017910781
|
|
Veerammal. V
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-005-005/394
(Karalappakkam)
|
2902001000NRG23060820221190354
|
08/08/2022
|
Shanthi
|
2902001WL030124
|
Shanthi
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-005-005/395
(Karalappakkam)
|
2902001000NRG23060820221190355
|
08/08/2022
|
Vasantha. M
|
2902001WL030124
|
Vasantha. M
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha. M
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-005-005/396
(Karalappakkam)
|
2902001000NRG23060820221190356
|
08/08/2022
|
Nirmala. J
|
2902001WL030124
|
Nirmala. J
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nirmala. J
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-005-005/397
(Karalappakkam)
|
2902001000NRG23060820221190357
|
08/08/2022
|
Geetha
|
2902001WL030124
|
Geetha
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Geetha
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-005-005/398
(Karalappakkam)
|
2902001000NRG23060820221190358
|
08/08/2022
|
Kalyani
|
2902001WL030124
|
Kalyani
|
00176
|
IDIB000T018
|
190
|
190
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-005-005/399
(Karalappakkam)
|
2902001000NRG23060820221190359
|
08/08/2022
|
R. SUMATHI
|
2902001WL030124
|
R. SUMATHI
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
R. SUMATHI
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-005-005/400
(Karalappakkam)
|
2902001000NRG23060820221190360
|
08/08/2022
|
Arunarani
|
2902001WL030124
|
Arunarani
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arunarani
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-005-005/402
(Karalappakkam)
|
2902001000NRG23060820221190361
|
08/08/2022
|
Kalavathi
|
2902001WL030124
|
Kalavathi
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-005-005/413
(Karalappakkam)
|
2902001000NRG23060820221190362
|
08/08/2022
|
Vasanatha
|
2902001WL030124
|
Vasanatha
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasanatha
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-005-005/417
(Karalappakkam)
|
2902001000NRG23060820221190363
|
08/08/2022
|
Vasantha
|
2902001WL030124
|
Vasantha
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-005-005/45
(Karalappakkam)
|
2902001000NRG23060820221190364
|
08/08/2022
|
KALAI SELVI. K
|
2902001WL030124
|
KALAI SELVI. K
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAI SELVI. K
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-005-005/522
(Karalappakkam)
|
2902001000NRG23060820221190365
|
08/08/2022
|
Mari
|
2902001WL030124
|
Mari
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mari
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-005-005/554
(Karalappakkam)
|
2902001000NRG23060820221190366
|
08/08/2022
|
Lakshmi. J
|
2902001WL030124
|
Lakshmi. J
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi. J
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-005-005/567
(Karalappakkam)
|
2902001000NRG23060820221190367
|
08/08/2022
|
Mari. R
|
2902001WL030124
|
Mari. R
|
00176
|
IDIB000T018
|
190
|
190
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mari. R
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-005-005/581
(Karalappakkam)
|
2902001000NRG23060820221190368
|
08/08/2022
|
lalli
|
2902001WL030124
|
lalli
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
lalli
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-005-005/582
(Karalappakkam)
|
2902001000NRG23060820221190369
|
08/08/2022
|
Sellammal
|
2902001WL030124
|
Sellammal
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-005-005/601
(Karalappakkam)
|
2902001000NRG23060820221190370
|
08/08/2022
|
Kumari. B
|
2902001WL030124
|
Kumari. B
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kumari. B
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-005-005/605
(Karalappakkam)
|
2902001000NRG23060820221190371
|
08/08/2022
|
Jamuna
|
2902001WL030124
|
Jamuna
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-005-005/606
(Karalappakkam)
|
2902001000NRG23060820221190372
|
08/08/2022
|
Mahalaksmi. G
|
2902001WL030124
|
Mahalaksmi. G
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mahalaksmi. G
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-005-005/621
(Karalappakkam)
|
2902001000NRG23060820221190373
|
08/08/2022
|
Kalavathi
|
2902001WL030124
|
Kalavathi
|
00176
|
IDIB000T018
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-005-005/622
(Karalappakkam)
|
2902001000NRG23060820221190374
|
08/08/2022
|
pachiyammal
|
2902001WL030124
|
pachiyammal
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
pachiyammal
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-005-005/655
(Karalappakkam)
|
2902001000NRG23060820221190375
|
08/08/2022
|
Devaki.
|
2902001WL030124
|
Devaki.
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devaki.
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-005-005/678
(Karalappakkam)
|
2902001000NRG23060820221190376
|
08/08/2022
|
Sumathy. N
|
2902001WL030124
|
Sumathy. N
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathy. N
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-005-005/774
(Karalappakkam)
|
2902001000NRG23060820221190377
|
08/08/2022
|
Kala
|
2902001WL030124
|
Kala
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kala
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-005-005/778
(Karalappakkam)
|
2902001000NRG23060820221190378
|
08/08/2022
|
Nirmala
|
2902001WL030124
|
Nirmala
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-005-005/815
(Karalappakkam)
|
2902001000NRG23060820221190379
|
08/08/2022
|
Dhanam. M
|
2902001WL030124
|
Dhanam. M
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanam. M
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-005-005/817
(Karalappakkam)
|
2902001000NRG23060820221190380
|
08/08/2022
|
Savithiri
|
2902001WL030124
|
Savithiri
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-005-005/822
(Karalappakkam)
|
2902001000NRG23060820221190381
|
08/08/2022
|
Malliga
|
2902001WL030124
|
Malliga
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-005-005/825
(Karalappakkam)
|
2902001000NRG23060820221190382
|
08/08/2022
|
Maariyammal
|
2902001WL030124
|
Maariyammal
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Maariyammal
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-005-005/829
(Karalappakkam)
|
2902001000NRG23060820221190383
|
08/08/2022
|
Anjala
|
2902001WL030124
|
Anjala
|
00176
|
IDIB000T018
|
190
|
190
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjala
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-005-005/830
(Karalappakkam)
|
2902001000NRG23060820221190384
|
08/08/2022
|
Devaki
|
2902001WL030124
|
Devaki
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devaki
|
INDIAN BANK(607105)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-005-005/831
(Karalappakkam)
|
2902001000NRG23060820221190385
|
08/08/2022
|
Ramani
|
2902001WL030124
|
Ramani
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramani
|
INDIAN BANK(607105)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-005-005/838
(Karalappakkam)
|
2902001000NRG23060820221190386
|
08/08/2022
|
Vembuli
|
2902001WL030124
|
Vembuli
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vembuli
|
INDIAN BANK(607105)
|
|
49
|
VILLIVAKKAM
|
TN-02-001-005-005/869
(Karalappakkam)
|
2902001000NRG23060820221190387
|
08/08/2022
|
Sendthamari. K
|
2902001WL030124
|
Sendthamari. K
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sendthamari. K
|
INDIAN BANK(607105)
|
|
50
|
VILLIVAKKAM
|
TN-02-001-005-005/872
(Karalappakkam)
|
2902001000NRG23060820221190388
|
08/08/2022
|
Alamelu
|
2902001WL030124
|
Alamelu
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
51
|
VILLIVAKKAM
|
TN-02-001-005-005/877
(Karalappakkam)
|
2902001000NRG23060820221190389
|
08/08/2022
|
Mageshwari
|
2902001WL030124
|
Mageshwari
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
52
|
VILLIVAKKAM
|
TN-02-001-005-005/937
(Karalappakkam)
|
2902001000NRG23060820221190390
|
08/08/2022
|
Devi
|
2902001WL030124
|
Devi
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devi
|
INDIAN BANK(607105)
|
|
53
|
VILLIVAKKAM
|
TN-02-001-005-005/938
(Karalappakkam)
|
2902001000NRG23060820221190391
|
08/08/2022
|
Sangeetha
|
2902001WL030124
|
Sangeetha
|
00176
|
IDIB000T018
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
54
|
VILLIVAKKAM
|
TN-02-001-005-005/942
(Karalappakkam)
|
2902001000NRG23060820221190392
|
08/08/2022
|
Kalpana
|
2902001WL030124
|
Kalpana
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
55
|
VILLIVAKKAM
|
TN-02-001-005-005/943
(Karalappakkam)
|
2902001000NRG23060820221190393
|
08/08/2022
|
Saritha
|
2902001WL030124
|
Saritha
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saritha
|
INDIAN BANK(607105)
|
|
56
|
VILLIVAKKAM
|
TN-02-001-005-005/945
(Karalappakkam)
|
2902001000NRG23060820221190394
|
08/08/2022
|
Manjula
|
2902001WL030124
|
Manjula
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
INDIAN BANK(607105)
|
|
57
|
VILLIVAKKAM
|
TN-02-001-005-005/997
(Karalappakkam)
|
2902001000NRG23060820221190395
|
08/08/2022
|
Lakshmipriya
|
2902001WL030124
|
Lakshmipriya
|
00176
|
IDIB000T018
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmipriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47690
|
47690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47690
|
47690
|
|
|
|
|
|
|
|