|
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-02-001-017-002/902
(Vellanoor)
|
2902001000NRG23240320233365415
|
25/03/2023
|
Lakshmi
|
2902001WL077819
|
Lakshmi
|
00176
|
IDIB000A079
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-002/932
(Vellanoor)
|
2902001000NRG23240320233365416
|
25/03/2023
|
Munuswamy
|
2902001WL077819
|
Munuswamy
|
00176
|
IDIB000A079
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munuswamy
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-017/1213
(Vellanoor)
|
2902001000NRG23240320233365417
|
25/03/2023
|
Kaviarasi
|
2902001WL077819
|
Kaviarasi
|
00176
|
IDIB000A079
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaviarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-017/1226
(Vellanoor)
|
2902001000NRG23240320233365418
|
25/03/2023
|
Poomani
|
2902001WL077819
|
Poomani
|
00176
|
IDIB000A079
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poomani
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-017/13-A
(Vellanoor)
|
2902001000NRG23240320233365419
|
25/03/2023
|
Anjala
|
2902001WL077819
|
Anjala
|
00176
|
IDIB000A079
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjala
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-017/2-A
(Vellanoor)
|
2902001000NRG23240320233365420
|
25/03/2023
|
Marimuthu
|
2902001WL077819
|
Marimuthu
|
00176
|
IDIB000A079
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-017/278
(Vellanoor)
|
2902001000NRG23240320233365421
|
25/03/2023
|
Velankanni
|
2902001WL077819
|
Velankanni
|
00176
|
IDIB000A079
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/279
(Vellanoor)
|
2902001000NRG23240320233365422
|
25/03/2023
|
Bharathi
|
2902001WL077819
|
Bharathi
|
00176
|
IDIB000A079
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-017/288
(Vellanoor)
|
2902001000NRG23240320233365423
|
25/03/2023
|
Dhanalakshmi
|
2902001WL077819
|
Dhanalakshmi
|
00176
|
IDIB000A079
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/295
(Vellanoor)
|
2902001000NRG23240320233365424
|
25/03/2023
|
Lakshmi
|
2902001WL077819
|
Lakshmi
|
00176
|
IDIB000A079
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/307
(Vellanoor)
|
2902001000NRG23240320233365425
|
25/03/2023
|
K.Samburnam
|
2902001WL077819
|
K.Samburnam
|
00176
|
IDIB000A079
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
K.Samburnam
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/316
(Vellanoor)
|
2902001000NRG23240320233365426
|
25/03/2023
|
Kalyani.D
|
2902001WL077819
|
Kalyani.D
|
00176
|
IDIB000A079
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalyani.D
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/326
(Vellanoor)
|
2902001000NRG23240320233365427
|
25/03/2023
|
Malliga
|
2902001WL077819
|
Malliga
|
00176
|
IDIB000A079
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/328
(Vellanoor)
|
2902001000NRG23240320233365428
|
25/03/2023
|
Mangai.M
|
2902001WL077819
|
Mangai.M
|
00176
|
IDIB000A079
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mangai.M
|
BANK OF BARODA(606985)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/335
(Vellanoor)
|
2902001000NRG23240320233365429
|
25/03/2023
|
Suguna
|
2902001WL077819
|
Suguna
|
00176
|
IDIB000A079
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suguna
|
BANK OF BARODA(606985)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/37-A
(Vellanoor)
|
2902001000NRG23240320233365430
|
25/03/2023
|
Sulochana
|
2902001WL077819
|
Sulochana
|
00176
|
IDIB000A079
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/392
(Vellanoor)
|
2902001000NRG23240320233365431
|
25/03/2023
|
PUNIITHA.M
|
2902001WL077819
|
PUNIITHA.M
|
00176
|
IDIB000A079
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
PUNIITHA.M
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/465
(Vellanoor)
|
2902001000NRG23240320233365432
|
25/03/2023
|
R.NANDHINI
|
2902001WL077819
|
R.NANDHINI
|
00176
|
IDIB000A079
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
R.NANDHINI
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/48
(Vellanoor)
|
2902001000NRG23240320233365433
|
25/03/2023
|
Lavanya
|
2902001WL077819
|
Lavanya
|
00176
|
IDIB000A079
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/667
(Vellanoor)
|
2902001000NRG23240320233365434
|
25/03/2023
|
P.Valarmathi
|
2902001WL077819
|
P.Valarmathi
|
00176
|
IDIB000A079
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
P.Valarmathi
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/679
(Vellanoor)
|
2902001000NRG23240320233365435
|
25/03/2023
|
M.Lavanya
|
2902001WL077819
|
M.Lavanya
|
00176
|
IDIB000A079
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
M.Lavanya
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/781
(Vellanoor)
|
2902001000NRG23240320233365436
|
25/03/2023
|
NAGESHWARI.S
|
2902001WL077819
|
NAGESHWARI.S
|
00176
|
IDIB000A079
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGESHWARI.S
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-017-017/787
(Vellanoor)
|
2902001000NRG23240320233365437
|
25/03/2023
|
MAGESWARI.J
|
2902001WL077819
|
MAGESWARI.J
|
00176
|
IDIB000A079
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAGESWARI.J
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-017-017/799
(Vellanoor)
|
2902001000NRG23240320233365438
|
25/03/2023
|
Mariyammal
|
2902001WL077819
|
Mariyammal
|
00176
|
IDIB000A079
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-017-017/80-A
(Vellanoor)
|
2902001000NRG23240320233365439
|
25/03/2023
|
R.SHANTHI
|
2902001WL077819
|
R.SHANTHI
|
00176
|
IDIB000A079
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
R.SHANTHI
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-017-017/805
(Vellanoor)
|
2902001000NRG23240320233365440
|
25/03/2023
|
MANGAI.P
|
2902001WL077819
|
MANGAI.P
|
00176
|
IDIB000A079
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANGAI.P
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-017-017/821
(Vellanoor)
|
2902001000NRG23240320233365442
|
25/03/2023
|
RAMYA
|
2902001WL077819
|
RAMYA
|
00176
|
IDIB000A079
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-017-017/990
(Vellanoor)
|
2902001000NRG23240320233365443
|
25/03/2023
|
Varalakshmi
|
2902001WL077819
|
Varalakshmi
|
00176
|
IDIB000A079
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-017-018/1123
(Vellanoor)
|
2902001000NRG23240320233365444
|
25/03/2023
|
Kumudha
|
2902001WL077819
|
Kumudha
|
00176
|
IDIB000A079
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-017-018/47
(Vellanoor)
|
2902001000NRG23240320233365445
|
25/03/2023
|
Rajeshwari
|
2902001WL077819
|
Rajeshwari
|
00176
|
IDIB000A079
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22408
|
22408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22408
|
22408
|
|
|
|
|
|
|
|