|
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-02-001-013-013/342
(Potthur)
|
2902001000NRG23130520220254656
|
13/05/2022
|
Annammal
|
2902001WL007123
|
Annammal
|
00078
|
CNRB0004329
|
804
|
804
|
Processed
|
19/05/2022
|
|
009535790
|
|
Annammal
|
CANARA BANK(508532)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-013-013/653
(Potthur)
|
2902001000NRG23130520220254680
|
13/05/2022
|
Saranya
|
2902001WL007123
|
Saranya
|
00078
|
CNRB0004329
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
3
|
VILLIVAKKAM
|
TN-02-001-013-016/598
(Potthur)
|
2902001000NRG23130520220254698
|
13/05/2022
|
Reeta
|
2902001WL007123
|
Reeta
|
00176
|
IDIB000E009
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Reeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
VILLIVAKKAM
|
TN-02-001-013-016/596
(Potthur)
|
2902001000NRG23130520220254697
|
13/05/2022
|
Kaliyammal
|
2902001WL007123
|
Kaliyammal
|
00176
|
IDIB000E044
|
1005
|
1005
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
5
|
VILLIVAKKAM
|
TN-02-001-013-002/524
(Potthur)
|
2902001000NRG23130520220254625
|
13/05/2022
|
Lalitha
|
2902001WL007123
|
Lalitha
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-013-002/536
(Potthur)
|
2902001000NRG23130520220254626
|
13/05/2022
|
Vijaya shree
|
2902001WL007123
|
Vijaya shree
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijaya shree
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-013-013/113
(Potthur)
|
2902001000NRG23130520220254627
|
13/05/2022
|
Rathinam
|
2902001WL007123
|
Rathinam
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-013-013/114
(Potthur)
|
2902001000NRG23130520220254628
|
13/05/2022
|
Ravamuthu.A
|
2902001WL007123
|
Ravamuthu.A
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ravamuthu.A
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-013-013/127
(Potthur)
|
2902001000NRG23130520220254630
|
13/05/2022
|
Ponniammal.S
|
2902001WL007123
|
Ponniammal.S
|
00176
|
IDIB000R016
|
201
|
201
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ponniammal.S
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-013-013/128
(Potthur)
|
2902001000NRG23130520220254631
|
13/05/2022
|
Mari.K
|
2902001WL007123
|
Mari.K
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mari.K
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-013-013/139
(Potthur)
|
2902001000NRG23130520220254634
|
13/05/2022
|
Lakshmi
|
2902001WL007123
|
Lakshmi
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-013-013/14
(Potthur)
|
2902001000NRG23130520220254635
|
13/05/2022
|
P.Kaliyammal
|
2902001WL007123
|
P.Kaliyammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
P.Kaliyammal
|
CANARA BANK(508532)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-013-013/165
(Potthur)
|
2902001000NRG23130520220254636
|
13/05/2022
|
R.Thumbakaliammal
|
2902001WL007123
|
R.Thumbakaliammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Thumbakaliammal
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-013-013/17
(Potthur)
|
2902001000NRG23130520220254637
|
13/05/2022
|
M.Saroja
|
2902001WL007123
|
M.Saroja
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Saroja
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-013-013/170
(Potthur)
|
2902001000NRG23130520220254638
|
13/05/2022
|
D.Chinnaponnu
|
2902001WL007123
|
D.Chinnaponnu
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
D.Chinnaponnu
|
CANARA BANK(508532)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-013-013/18
(Potthur)
|
2902001000NRG23130520220254639
|
13/05/2022
|
G.Pattu
|
2902001WL007123
|
G.Pattu
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
19/05/2022
|
|
009535790
|
|
G.Pattu
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-013-013/181
(Potthur)
|
2902001000NRG23130520220254640
|
13/05/2022
|
P.Sellammal
|
2902001WL007123
|
P.Sellammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
P.Sellammal
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-013-013/2
(Potthur)
|
2902001000NRG23130520220254641
|
13/05/2022
|
Sulochana
|
2902001WL007123
|
Sulochana
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-013-013/222
(Potthur)
|
2902001000NRG23130520220254642
|
13/05/2022
|
Regupathi.R
|
2902001WL007123
|
Regupathi.R
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Regupathi.R
|
CANARA BANK(508532)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-013-013/234
(Potthur)
|
2902001000NRG23130520220254643
|
13/05/2022
|
S.Dilli
|
2902001WL007123
|
S.Dilli
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Dilli
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-013-013/277
(Potthur)
|
2902001000NRG23130520220254644
|
13/05/2022
|
Dhanalakshmi.R
|
2902001WL007123
|
Dhanalakshmi.R
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanalakshmi.R
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-013-013/280
(Potthur)
|
2902001000NRG23130520220254645
|
13/05/2022
|
Pandiyammal
|
2902001WL007123
|
Pandiyammal
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-013-013/286
(Potthur)
|
2902001000NRG23130520220254646
|
13/05/2022
|
Govindammal.S
|
2902001WL007123
|
Govindammal.S
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Govindammal.S
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-013-013/3
(Potthur)
|
2902001000NRG23130520220254647
|
13/05/2022
|
A.Vasantha
|
2902001WL007123
|
A.Vasantha
|
00176
|
IDIB000R016
|
201
|
201
|
Processed
|
19/05/2022
|
|
009535790
|
|
A.Vasantha
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-013-013/300
(Potthur)
|
2902001000NRG23130520220254648
|
13/05/2022
|
Vijayakumari
|
2902001WL007123
|
Vijayakumari
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-013-013/304
(Potthur)
|
2902001000NRG23130520220254649
|
13/05/2022
|
Saroja
|
2902001WL007123
|
Saroja
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-013-013/308
(Potthur)
|
2902001000NRG23130520220254650
|
13/05/2022
|
J.Sagunthala
|
2902001WL007123
|
J.Sagunthala
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
J.Sagunthala
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-013-013/318
(Potthur)
|
2902001000NRG23130520220254651
|
13/05/2022
|
Valliyammal.R
|
2902001WL007123
|
Valliyammal.R
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valliyammal.R
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-013-013/321
(Potthur)
|
2902001000NRG23130520220254652
|
13/05/2022
|
Ambika.N
|
2902001WL007123
|
Ambika.N
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ambika.N
|
CANARA BANK(508532)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-013-013/322
(Potthur)
|
2902001000NRG23130520220254653
|
13/05/2022
|
Amirtham
|
2902001WL007123
|
Amirtham
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-013-013/330
(Potthur)
|
2902001000NRG23130520220254654
|
13/05/2022
|
Thulasi.N
|
2902001WL007123
|
Thulasi.N
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thulasi.N
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-013-013/331
(Potthur)
|
2902001000NRG23130520220254655
|
13/05/2022
|
C Navaneetham
|
2902001WL007123
|
C Navaneetham
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
C Navaneetham
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-013-013/365
(Potthur)
|
2902001000NRG23130520220254657
|
13/05/2022
|
Vasantha.E
|
2902001WL007123
|
Vasantha.E
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vasantha.E
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-013-013/373
(Potthur)
|
2902001000NRG23130520220254658
|
13/05/2022
|
Kala
|
2902001WL007123
|
Kala
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kala
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-013-013/383
(Potthur)
|
2902001000NRG23130520220254659
|
13/05/2022
|
Chandra G
|
2902001WL007123
|
Chandra G
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chandra G
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-013-013/391
(Potthur)
|
2902001000NRG23130520220254660
|
13/05/2022
|
E.Sakunthala
|
2902001WL007123
|
E.Sakunthala
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
E.Sakunthala
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-013-013/397
(Potthur)
|
2902001000NRG23130520220254661
|
13/05/2022
|
Santhi.R
|
2902001WL007123
|
Santhi.R
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Santhi.R
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-013-013/4
(Potthur)
|
2902001000NRG23130520220254662
|
13/05/2022
|
S.Kamsala
|
2902001WL007123
|
S.Kamsala
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Kamsala
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-013-013/446
(Potthur)
|
2902001000NRG23130520220254663
|
13/05/2022
|
Annamalai K
|
2902001WL007123
|
Annamalai K
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Annamalai K
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-013-013/468
(Potthur)
|
2902001000NRG23130520220254664
|
13/05/2022
|
M.Govinthjammal
|
2902001WL007123
|
M.Govinthjammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Govinthjammal
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-013-013/491
(Potthur)
|
2902001000NRG23130520220254665
|
13/05/2022
|
Thanjammal
|
2902001WL007123
|
Thanjammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thanjammal
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-013-013/493
(Potthur)
|
2902001000NRG23130520220254666
|
13/05/2022
|
Roobavathi
|
2902001WL007123
|
Roobavathi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Roobavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-013-013/494
(Potthur)
|
2902001000NRG23130520220254667
|
13/05/2022
|
Dhanalakshmi
|
2902001WL007123
|
Dhanalakshmi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-013-013/5
(Potthur)
|
2902001000NRG23130520220254668
|
13/05/2022
|
Lalitha
|
2902001WL007123
|
Lalitha
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-013-013/501
(Potthur)
|
2902001000NRG23130520220254669
|
13/05/2022
|
Gowri
|
2902001WL007123
|
Gowri
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gowri
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-013-013/503
(Potthur)
|
2902001000NRG23130520220254670
|
13/05/2022
|
Dhanakodi
|
2902001WL007123
|
Dhanakodi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-013-013/517
(Potthur)
|
2902001000NRG23130520220254671
|
13/05/2022
|
Bakkiyam
|
2902001WL007123
|
Bakkiyam
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-013-013/522
(Potthur)
|
2902001000NRG23130520220254672
|
13/05/2022
|
Jamuna
|
2902001WL007123
|
Jamuna
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
49
|
VILLIVAKKAM
|
TN-02-001-013-013/54
(Potthur)
|
2902001000NRG23130520220254673
|
13/05/2022
|
Lakshmi
|
2902001WL007123
|
Lakshmi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
VILLIVAKKAM
|
TN-02-001-013-013/541
(Potthur)
|
2902001000NRG23130520220254674
|
13/05/2022
|
Savithiri
|
2902001WL007123
|
Savithiri
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
51
|
VILLIVAKKAM
|
TN-02-001-013-013/551
(Potthur)
|
2902001000NRG23130520220254676
|
13/05/2022
|
Jayanthi
|
2902001WL007123
|
Jayanthi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
52
|
VILLIVAKKAM
|
TN-02-001-013-013/597
(Potthur)
|
2902001000NRG23130520220254677
|
13/05/2022
|
Sarkunam
|
2902001WL007123
|
Sarkunam
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sarkunam
|
INDIAN BANK(607105)
|
|
53
|
VILLIVAKKAM
|
TN-02-001-013-013/6
(Potthur)
|
2902001000NRG23130520220254678
|
13/05/2022
|
Neelavathi.M
|
2902001WL007123
|
Neelavathi.M
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
19/05/2022
|
|
009535790
|
|
Neelavathi.M
|
INDIAN BANK(607105)
|
|
54
|
VILLIVAKKAM
|
TN-02-001-013-013/601
(Potthur)
|
2902001000NRG23130520220254679
|
13/05/2022
|
Chinammal
|
2902001WL007123
|
Chinammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinammal
|
INDIAN BANK(607105)
|
|
55
|
VILLIVAKKAM
|
TN-02-001-013-013/671-A
(Potthur)
|
2902001000NRG23130520220254681
|
13/05/2022
|
Bhuvaneshwari
|
2902001WL007123
|
Bhuvaneshwari
|
00176
|
IDIB000R016
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
56
|
VILLIVAKKAM
|
TN-02-001-013-013/7
(Potthur)
|
2902001000NRG23130520220254682
|
13/05/2022
|
C.Nirmala
|
2902001WL007123
|
C.Nirmala
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/05/2022
|
|
009535790
|
|
C.Nirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59572
|
59572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64273
|
64273
|
|
|
|
|
|
|
|