|
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-02-001-005-004/963
(Karalappakkam)
|
2902001000NRG23170620220625398
|
20/06/2022
|
Ramani
|
2902001WL016228
|
Ramani
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramani
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-005-004/965
(Karalappakkam)
|
2902001000NRG23170620220625399
|
20/06/2022
|
Gayathiri
|
2902001WL016228
|
Gayathiri
|
00176
|
IDIB000T018
|
201
|
201
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-005-004/996
(Karalappakkam)
|
2902001000NRG23170620220625400
|
20/06/2022
|
Gowri
|
2902001WL016228
|
Gowri
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gowri
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-005-005/208
(Karalappakkam)
|
2902001000NRG23170620220625401
|
20/06/2022
|
Karpagam
|
2902001WL016228
|
Karpagam
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-005-005/209
(Karalappakkam)
|
2902001000NRG23170620220625402
|
20/06/2022
|
Govindhammal
|
2902001WL016228
|
Govindhammal
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-005-005/211
(Karalappakkam)
|
2902001000NRG23170620220625403
|
20/06/2022
|
Nirmala. K
|
2902001WL016228
|
Nirmala. K
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nirmala. K
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-005-005/215
(Karalappakkam)
|
2902001000NRG23170620220625404
|
20/06/2022
|
Kumari. S
|
2902001WL016228
|
Kumari. S
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumari. S
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-005-005/225
(Karalappakkam)
|
2902001000NRG23170620220625405
|
20/06/2022
|
Devaki. R
|
2902001WL016228
|
Devaki. R
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devaki. R
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-005-005/226
(Karalappakkam)
|
2902001000NRG23170620220625406
|
20/06/2022
|
Valliammal. P
|
2902001WL016228
|
Valliammal. P
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valliammal. P
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-005-005/236
(Karalappakkam)
|
2902001000NRG23170620220625407
|
20/06/2022
|
Nirmala
|
2902001WL016228
|
Nirmala
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-005-005/240
(Karalappakkam)
|
2902001000NRG23170620220625408
|
20/06/2022
|
Baby
|
2902001WL016228
|
Baby
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Baby
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-005-005/251
(Karalappakkam)
|
2902001000NRG23170620220625409
|
20/06/2022
|
Vedhanayagi
|
2902001WL016228
|
Vedhanayagi
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vedhanayagi
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-005-005/270
(Karalappakkam)
|
2902001000NRG23170620220625410
|
20/06/2022
|
Palayam
|
2902001WL016228
|
Palayam
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
26/06/2022
|
|
009596955
|
|
Palayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-005-005/281
(Karalappakkam)
|
2902001000NRG23170620220625411
|
20/06/2022
|
Nagammal
|
2902001WL016228
|
Nagammal
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
26/06/2022
|
|
009596955
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-005-005/354
(Karalappakkam)
|
2902001000NRG23170620220625413
|
20/06/2022
|
Karpagam. D
|
2902001WL016228
|
Karpagam. D
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karpagam. D
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-005-005/369
(Karalappakkam)
|
2902001000NRG23170620220625414
|
20/06/2022
|
DATCHAYANI. V
|
2902001WL016228
|
DATCHAYANI. V
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
25/06/2022
|
|
009596955
|
|
DATCHAYANI. V
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-005-005/422
(Karalappakkam)
|
2902001000NRG23170620220625415
|
20/06/2022
|
Malliga
|
2902001WL016228
|
Malliga
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-005-005/467
(Karalappakkam)
|
2902001000NRG23170620220625416
|
20/06/2022
|
Nagapoosanam
|
2902001WL016228
|
Nagapoosanam
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-005-005/469
(Karalappakkam)
|
2902001000NRG23170620220625417
|
20/06/2022
|
Devi
|
2902001WL016228
|
Devi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-005-005/479
(Karalappakkam)
|
2902001000NRG23170620220625418
|
20/06/2022
|
Malliga
|
2902001WL016228
|
Malliga
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-005-005/480
(Karalappakkam)
|
2902001000NRG23170620220625419
|
20/06/2022
|
Sarasu
|
2902001WL016228
|
Sarasu
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-005-005/481
(Karalappakkam)
|
2902001000NRG23170620220625420
|
20/06/2022
|
Muniyammal
|
2902001WL016228
|
Muniyammal
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-005-005/514
(Karalappakkam)
|
2902001000NRG23170620220625422
|
20/06/2022
|
ARULJOTHI. E
|
2902001WL016228
|
ARULJOTHI. E
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARULJOTHI. E
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-005-005/521
(Karalappakkam)
|
2902001000NRG23170620220625423
|
20/06/2022
|
Manimegalai
|
2902001WL016228
|
Manimegalai
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-005-005/523
(Karalappakkam)
|
2902001000NRG23170620220625424
|
20/06/2022
|
Revathi
|
2902001WL016228
|
Revathi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Revathi
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-005-005/527
(Karalappakkam)
|
2902001000NRG23170620220625425
|
20/06/2022
|
Sumathi. S
|
2902001WL016228
|
Sumathi. S
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi. S
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-005-005/528
(Karalappakkam)
|
2902001000NRG23170620220625426
|
20/06/2022
|
Shanthi. L
|
2902001WL016228
|
Shanthi. L
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi. L
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-005-005/529
(Karalappakkam)
|
2902001000NRG23170620220625427
|
20/06/2022
|
N. NAGAMMAL
|
2902001WL016228
|
N. NAGAMMAL
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
26/06/2022
|
|
009596955
|
|
N. NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-005-005/540
(Karalappakkam)
|
2902001000NRG23170620220625429
|
20/06/2022
|
Lakshmi
|
2902001WL016228
|
Lakshmi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
UCO BANK(607066)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-005-005/614
(Karalappakkam)
|
2902001000NRG23170620220625430
|
20/06/2022
|
S. GOWRI
|
2902001WL016228
|
S. GOWRI
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
25/06/2022
|
|
009596955
|
|
S. GOWRI
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-005-005/615
(Karalappakkam)
|
2902001000NRG23170620220625431
|
20/06/2022
|
Sathya
|
2902001WL016228
|
Sathya
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-005-005/616
(Karalappakkam)
|
2902001000NRG23170620220625432
|
20/06/2022
|
Pushpa. M
|
2902001WL016228
|
Pushpa. M
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pushpa. M
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-005-005/651
(Karalappakkam)
|
2902001000NRG23170620220625433
|
20/06/2022
|
Jamuna
|
2902001WL016228
|
Jamuna
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jamuna
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-005-005/652
(Karalappakkam)
|
2902001000NRG23170620220625434
|
20/06/2022
|
Shanthi. M
|
2902001WL016228
|
Shanthi. M
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi. M
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-005-005/664
(Karalappakkam)
|
2902001000NRG23170620220625435
|
20/06/2022
|
Megala. S
|
2902001WL016228
|
Megala. S
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Megala. S
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-005-005/672
(Karalappakkam)
|
2902001000NRG23170620220625436
|
20/06/2022
|
Shanthi
|
2902001WL016228
|
Shanthi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-005-005/727
(Karalappakkam)
|
2902001000NRG23170620220625437
|
20/06/2022
|
Manjula. S
|
2902001WL016228
|
Manjula. S
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula. S
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-005-005/790
(Karalappakkam)
|
2902001000NRG23170620220625438
|
20/06/2022
|
Mariyammal. P
|
2902001WL016228
|
Mariyammal. P
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mariyammal. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-005-005/800
(Karalappakkam)
|
2902001000NRG23170620220625439
|
20/06/2022
|
Selvi
|
2902001WL016228
|
Selvi
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-005-005/873
(Karalappakkam)
|
2902001000NRG23170620220625440
|
20/06/2022
|
Priya Gandhi
|
2902001WL016228
|
Priya Gandhi
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
25/06/2022
|
|
009596955
|
|
Priya Gandhi
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-005-005/897
(Karalappakkam)
|
2902001000NRG23170620220625441
|
20/06/2022
|
Padma
|
2902001WL016228
|
Padma
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Padma
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-005-005/91
(Karalappakkam)
|
2902001000NRG23170620220625442
|
20/06/2022
|
Rani
|
2902001WL016228
|
Rani
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-005-008/915
(Karalappakkam)
|
2902001000NRG23170620220625443
|
20/06/2022
|
Lakshmi
|
2902001WL016228
|
Lakshmi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42009
|
42009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42009
|
42009
|
|
|
|
|
|
|
|