|
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-02-001-005-004/973
(Karalappakkam)
|
2902001000NRG23170920221632673
|
19/09/2022
|
Ponnarasu
|
2902001WL040524
|
Ponnarasu
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ponnarasu
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-005-005/111
(Karalappakkam)
|
2902001000NRG23170920221632674
|
19/09/2022
|
Tharabai. P
|
2902001WL040524
|
Tharabai. P
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Tharabai. P
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-005-005/112
(Karalappakkam)
|
2902001000NRG23170920221632675
|
19/09/2022
|
susila
|
2902001WL040524
|
susila
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
susila
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-005-005/113
(Karalappakkam)
|
2902001000NRG23170920221632676
|
19/09/2022
|
Kasthuri
|
2902001WL040524
|
Kasthuri
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-005-005/116
(Karalappakkam)
|
2902001000NRG23170920221632677
|
19/09/2022
|
Patchaiyappan. J
|
2902001WL040524
|
Patchaiyappan. J
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858077
|
|
Patchaiyappan. J
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-005-005/118
(Karalappakkam)
|
2902001000NRG23170920221632678
|
19/09/2022
|
Jayanthi
|
2902001WL040524
|
Jayanthi
|
00176
|
IDIB000T018
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-005-005/129
(Karalappakkam)
|
2902001000NRG23170920221632679
|
19/09/2022
|
Vijaya
|
2902001WL040524
|
Vijaya
|
00176
|
IDIB000T018
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-005-005/139
(Karalappakkam)
|
2902001000NRG23170920221632680
|
19/09/2022
|
Andal. V
|
2902001WL040524
|
Andal. V
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
Andal. V
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-005-005/144
(Karalappakkam)
|
2902001000NRG23170920221632681
|
19/09/2022
|
Sarasu. S
|
2902001WL040524
|
Sarasu. S
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sarasu. S
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-005-005/146
(Karalappakkam)
|
2902001000NRG23170920221632682
|
19/09/2022
|
Kumar. V
|
2902001WL040524
|
Kumar. V
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kumar. V
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-005-005/149
(Karalappakkam)
|
2902001000NRG23170920221632683
|
19/09/2022
|
Amulu. S
|
2902001WL040524
|
Amulu. S
|
00176
|
IDIB000T018
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858077
|
|
Amulu. S
|
UCO BANK(607066)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-005-005/153
(Karalappakkam)
|
2902001000NRG23170920221632684
|
19/09/2022
|
Selvi. M
|
2902001WL040524
|
Selvi. M
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvi. M
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-005-005/155
(Karalappakkam)
|
2902001000NRG23170920221632685
|
19/09/2022
|
Inbavalli
|
2902001WL040524
|
Inbavalli
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
Inbavalli
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-005-005/157
(Karalappakkam)
|
2902001000NRG23170920221632686
|
19/09/2022
|
Sarasulingammal
|
2902001WL040524
|
Sarasulingammal
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sarasulingammal
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-005-005/159
(Karalappakkam)
|
2902001000NRG23170920221632687
|
19/09/2022
|
BAKKIYAMMAL. N
|
2902001WL040524
|
BAKKIYAMMAL. N
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858077
|
|
BAKKIYAMMAL. N
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-005-005/164
(Karalappakkam)
|
2902001000NRG23170920221632688
|
19/09/2022
|
Primala. G
|
2902001WL040524
|
Primala. G
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Primala. G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-005-005/189
(Karalappakkam)
|
2902001000NRG23170920221632689
|
19/09/2022
|
Sudha
|
2902001WL040524
|
Sudha
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sudha
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-005-005/31
(Karalappakkam)
|
2902001000NRG23170920221632691
|
19/09/2022
|
Nirmala
|
2902001WL040524
|
Nirmala
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-005-005/34
(Karalappakkam)
|
2902001000NRG23170920221632692
|
19/09/2022
|
Sarasu
|
2902001WL040524
|
Sarasu
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-005-005/509
(Karalappakkam)
|
2902001000NRG23170920221632693
|
19/09/2022
|
Amudha
|
2902001WL040524
|
Amudha
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Amudha
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-005-005/512
(Karalappakkam)
|
2902001000NRG23170920221632694
|
19/09/2022
|
Pramila. S
|
2902001WL040524
|
Pramila. S
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pramila. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-005-005/646
(Karalappakkam)
|
2902001000NRG23170920221632696
|
19/09/2022
|
Shankari
|
2902001WL040524
|
Shankari
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Shankari
|
BANK OF BARODA(606985)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-005-005/65
(Karalappakkam)
|
2902001000NRG23170920221632697
|
19/09/2022
|
Devagi. R
|
2902001WL040524
|
Devagi. R
|
00176
|
IDIB000T018
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858077
|
|
Devagi. R
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-005-005/685
(Karalappakkam)
|
2902001000NRG23170920221632698
|
19/09/2022
|
Usharani. D
|
2902001WL040524
|
Usharani. D
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858077
|
|
Usharani. D
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-005-005/730
(Karalappakkam)
|
2902001000NRG23170920221632699
|
19/09/2022
|
Geetha
|
2902001WL040524
|
Geetha
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
Geetha
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-005-005/742
(Karalappakkam)
|
2902001000NRG23170920221632700
|
19/09/2022
|
Selvi
|
2902001WL040524
|
Selvi
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-005-005/892
(Karalappakkam)
|
2902001000NRG23170920221632701
|
19/09/2022
|
Kamsala
|
2902001WL040524
|
Kamsala
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-005-005/95
(Karalappakkam)
|
2902001000NRG23170920221632702
|
19/09/2022
|
usha
|
2902001WL040524
|
usha
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
usha
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-005-005/96
(Karalappakkam)
|
2902001000NRG23170920221632703
|
19/09/2022
|
Jalaja. R
|
2902001WL040524
|
Jalaja. R
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jalaja. R
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-005-005/97
(Karalappakkam)
|
2902001000NRG23170920221632704
|
19/09/2022
|
Vijaya
|
2902001WL040524
|
Vijaya
|
00176
|
IDIB000T018
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|