|
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-02-001-017-004/1039
(Vellanoor)
|
2902001000NRG23031020221810048
|
03/10/2022
|
Rajendiran
|
2902001WL044566
|
Rajendiran
|
00176
|
IDIB000A079
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261449
|
|
Rajendiran
|
BANK OF BARODA(606985)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-004/1065
(Vellanoor)
|
2902001000NRG23031020221810049
|
03/10/2022
|
Meena
|
2902001WL044566
|
Meena
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
Meena
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-004/1090
(Vellanoor)
|
2902001000NRG23031020221810050
|
03/10/2022
|
Vendammal
|
2902001WL044566
|
Vendammal
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
Vendammal
|
BANK OF BARODA(606985)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-004/939
(Vellanoor)
|
2902001000NRG23031020221810056
|
03/10/2022
|
Selvi
|
2902001WL044566
|
Selvi
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
09/10/2022
|
|
010261449
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-004/987
(Vellanoor)
|
2902001000NRG23031020221810057
|
03/10/2022
|
Devi
|
2902001WL044566
|
Devi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
Devi
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-017/1017
(Vellanoor)
|
2902001000NRG23031020221810059
|
03/10/2022
|
Malliga
|
2902001WL044566
|
Malliga
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-017/1059
(Vellanoor)
|
2902001000NRG23031020221810060
|
03/10/2022
|
Selvi
|
2902001WL044566
|
Selvi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/1114
(Vellanoor)
|
2902001000NRG23031020221810062
|
03/10/2022
|
Ramani
|
2902001WL044566
|
Ramani
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
Ramani
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-017/1118
(Vellanoor)
|
2902001000NRG23031020221810063
|
03/10/2022
|
Padmavathy
|
2902001WL044566
|
Padmavathy
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
09/10/2022
|
|
010261449
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/190
(Vellanoor)
|
2902001000NRG23031020221810070
|
03/10/2022
|
J.SUMATHY
|
2902001WL044566
|
J.SUMATHY
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
J.SUMATHY
|
BANK OF BARODA(606985)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/197
(Vellanoor)
|
2902001000NRG23031020221810071
|
03/10/2022
|
VARALAKSHMI.G
|
2902001WL044566
|
VARALAKSHMI.G
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
VARALAKSHMI.G
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/215
(Vellanoor)
|
2902001000NRG23031020221810072
|
03/10/2022
|
C.ANGAMMAL
|
2902001WL044566
|
C.ANGAMMAL
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
C.ANGAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/230
(Vellanoor)
|
2902001000NRG23031020221810073
|
03/10/2022
|
G.AMUL
|
2902001WL044566
|
G.AMUL
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
09/10/2022
|
|
010261449
|
|
G.AMUL
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/234
(Vellanoor)
|
2902001000NRG23031020221810074
|
03/10/2022
|
M. TAMILSELVI
|
2902001WL044566
|
M. TAMILSELVI
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
09/10/2022
|
|
010261449
|
|
M. TAMILSELVI
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/240
(Vellanoor)
|
2902001000NRG23031020221810075
|
03/10/2022
|
R.CHITRA
|
2902001WL044566
|
R.CHITRA
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
09/10/2022
|
|
010261449
|
|
R.CHITRA
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/251
(Vellanoor)
|
2902001000NRG23031020221810076
|
03/10/2022
|
VIJAYA.E
|
2902001WL044566
|
VIJAYA.E
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
09/10/2022
|
|
010261449
|
|
VIJAYA.E
|
BANK OF BARODA(606985)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/265
(Vellanoor)
|
2902001000NRG23031020221810078
|
03/10/2022
|
Saraswathi
|
2902001WL044566
|
Saraswathi
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
09/10/2022
|
|
010261449
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/393
(Vellanoor)
|
2902001000NRG23031020221810080
|
03/10/2022
|
B.Jayalakshmi
|
2902001WL044566
|
B.Jayalakshmi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
B.Jayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/684
(Vellanoor)
|
2902001000NRG23031020221810082
|
03/10/2022
|
K.Shanthi
|
2902001WL044566
|
K.Shanthi
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
09/10/2022
|
|
010261449
|
|
K.Shanthi
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/697
(Vellanoor)
|
2902001000NRG23031020221810083
|
03/10/2022
|
S.Andal
|
2902001WL044566
|
S.Andal
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
09/10/2022
|
|
010261449
|
|
S.Andal
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/716
(Vellanoor)
|
2902001000NRG23031020221810084
|
03/10/2022
|
V.MAGESHWARI
|
2902001WL044566
|
V.MAGESHWARI
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
09/10/2022
|
|
010261449
|
|
V.MAGESHWARI
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/737
(Vellanoor)
|
2902001000NRG23031020221810085
|
03/10/2022
|
S.BHARATHI
|
2902001WL044566
|
S.BHARATHI
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
S.BHARATHI
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-017-017/764
(Vellanoor)
|
2902001000NRG23031020221810086
|
03/10/2022
|
V.LALITHAMMAL
|
2902001WL044566
|
V.LALITHAMMAL
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
V.LALITHAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-017-017/767-A
(Vellanoor)
|
2902001000NRG23031020221810087
|
03/10/2022
|
RANI.P
|
2902001WL044566
|
RANI.P
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
09/10/2022
|
|
010261449
|
|
RANI.P
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-017-017/845
(Vellanoor)
|
2902001000NRG23031020221810088
|
03/10/2022
|
K.MARIAMMA
|
2902001WL044566
|
K.MARIAMMA
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
K.MARIAMMA
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-017-017/862
(Vellanoor)
|
2902001000NRG23031020221810089
|
03/10/2022
|
AMBIKA.M
|
2902001WL044566
|
AMBIKA.M
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
09/10/2022
|
|
010261449
|
|
AMBIKA.M
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-017-017/866
(Vellanoor)
|
2902001000NRG23031020221810090
|
03/10/2022
|
V.VIJAYA
|
2902001WL044566
|
V.VIJAYA
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
V.VIJAYA
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-017-017/867
(Vellanoor)
|
2902001000NRG23031020221810091
|
03/10/2022
|
D.VALLIYAMMA
|
2902001WL044566
|
D.VALLIYAMMA
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
09/10/2022
|
|
010261449
|
|
D.VALLIYAMMA
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-017-017/870
(Vellanoor)
|
2902001000NRG23031020221810092
|
03/10/2022
|
PARIMALA
|
2902001WL044566
|
PARIMALA
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-017-017/881
(Vellanoor)
|
2902001000NRG23031020221810093
|
03/10/2022
|
R.Dhanalakshmi
|
2902001WL044566
|
R.Dhanalakshmi
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
09/10/2022
|
|
010261449
|
|
R.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-017-017/885
(Vellanoor)
|
2902001000NRG23031020221810094
|
03/10/2022
|
M.Saraswathi
|
2902001WL044566
|
M.Saraswathi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
09/10/2022
|
|
010261449
|
|
M.Saraswathi
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-017-017/943
(Vellanoor)
|
2902001000NRG23031020221810095
|
03/10/2022
|
Rajini
|
2902001WL044566
|
Rajini
|
00176
|
IDIB000A079
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261449
|
|
Rajini
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-017-017/950
(Vellanoor)
|
2902001000NRG23031020221810096
|
03/10/2022
|
Rajammal
|
2902001WL044566
|
Rajammal
|
00176
|
IDIB000A079
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261449
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35249
|
35249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35249
|
35249
|
|
|
|
|
|
|
|