|
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-02-001-005-003/974
(Karalappakkam)
|
2902001000NRG23170620220624615
|
20/06/2022
|
Devi
|
2902001WL016214
|
Devi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-005-005/274
(Karalappakkam)
|
2902001000NRG23170620220624618
|
20/06/2022
|
Mageshwari
|
2902001WL016214
|
Mageshwari
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-005-005/356
(Karalappakkam)
|
2902001000NRG23170620220624619
|
20/06/2022
|
Saroja
|
2902001WL016214
|
Saroja
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
26/06/2022
|
|
009596955
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-005-005/359
(Karalappakkam)
|
2902001000NRG23170620220624620
|
20/06/2022
|
Amutha. R
|
2902001WL016214
|
Amutha. R
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amutha. R
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-005-005/360
(Karalappakkam)
|
2902001000NRG23170620220624621
|
20/06/2022
|
G. Valliammal
|
2902001WL016214
|
G. Valliammal
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
G. Valliammal
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-005-005/361
(Karalappakkam)
|
2902001000NRG23170620220624622
|
20/06/2022
|
Neela
|
2902001WL016214
|
Neela
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Neela
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-005-005/364
(Karalappakkam)
|
2902001000NRG23170620220624623
|
20/06/2022
|
Malliga. K
|
2902001WL016214
|
Malliga. K
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga. K
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-005-005/366
(Karalappakkam)
|
2902001000NRG23170620220624624
|
20/06/2022
|
Thulasi
|
2902001WL016214
|
Thulasi
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-005-005/370
(Karalappakkam)
|
2902001000NRG23170620220624625
|
20/06/2022
|
Lalli
|
2902001WL016214
|
Lalli
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lalli
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-005-005/373
(Karalappakkam)
|
2902001000NRG23170620220624626
|
20/06/2022
|
Mageshwari
|
2902001WL016214
|
Mageshwari
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-005-005/377
(Karalappakkam)
|
2902001000NRG23170620220624627
|
20/06/2022
|
Vimala. S
|
2902001WL016214
|
Vimala. S
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vimala. S
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-005-005/407
(Karalappakkam)
|
2902001000NRG23170620220624629
|
20/06/2022
|
Kamalammal
|
2902001WL016214
|
Kamalammal
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-005-005/412
(Karalappakkam)
|
2902001000NRG23170620220624630
|
20/06/2022
|
Pushpalatha
|
2902001WL016214
|
Pushpalatha
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-005-005/435
(Karalappakkam)
|
2902001000NRG23170620220624631
|
20/06/2022
|
Chinnaponnu
|
2902001WL016214
|
Chinnaponnu
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-005-005/439
(Karalappakkam)
|
2902001000NRG23170620220624632
|
20/06/2022
|
Selvi. R
|
2902001WL016214
|
Selvi. R
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi. R
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-005-005/441
(Karalappakkam)
|
2902001000NRG23170620220624633
|
20/06/2022
|
Krishnaveni
|
2902001WL016214
|
Krishnaveni
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-005-005/443
(Karalappakkam)
|
2902001000NRG23170620220624634
|
20/06/2022
|
Sellammal
|
2902001WL016214
|
Sellammal
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-005-005/456
(Karalappakkam)
|
2902001000NRG23170620220624635
|
20/06/2022
|
Shanthi
|
2902001WL016214
|
Shanthi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-005-005/464
(Karalappakkam)
|
2902001000NRG23170620220624637
|
20/06/2022
|
Veerammal
|
2902001WL016214
|
Veerammal
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-005-005/48
(Karalappakkam)
|
2902001000NRG23170620220624638
|
20/06/2022
|
SAGUNTHALA. B
|
2902001WL016214
|
SAGUNTHALA. B
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAGUNTHALA. B
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-005-005/502
(Karalappakkam)
|
2902001000NRG23170620220624639
|
20/06/2022
|
Selvi
|
2902001WL016214
|
Selvi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-005-005/519
(Karalappakkam)
|
2902001000NRG23170620220624640
|
20/06/2022
|
Amarathammal
|
2902001WL016214
|
Amarathammal
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amarathammal
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-005-005/558
(Karalappakkam)
|
2902001000NRG23170620220624641
|
20/06/2022
|
kamachi
|
2902001WL016214
|
kamachi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
kamachi
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-005-005/570
(Karalappakkam)
|
2902001000NRG23170620220624642
|
20/06/2022
|
vasanthi
|
2902001WL016214
|
vasanthi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-005-005/571
(Karalappakkam)
|
2902001000NRG23170620220624643
|
20/06/2022
|
Rukkumani
|
2902001WL016214
|
Rukkumani
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-005-005/578
(Karalappakkam)
|
2902001000NRG23170620220624644
|
20/06/2022
|
Sasikala
|
2902001WL016214
|
Sasikala
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-005-005/592
(Karalappakkam)
|
2902001000NRG23170620220624645
|
20/06/2022
|
jaya
|
2902001WL016214
|
jaya
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
jaya
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-005-005/595
(Karalappakkam)
|
2902001000NRG23170620220624646
|
20/06/2022
|
Manjula
|
2902001WL016214
|
Manjula
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-005-005/597
(Karalappakkam)
|
2902001000NRG23170620220624647
|
20/06/2022
|
Malarkodi
|
2902001WL016214
|
Malarkodi
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-005-005/598
(Karalappakkam)
|
2902001000NRG23170620220624648
|
20/06/2022
|
Vasumathi
|
2902001WL016214
|
Vasumathi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasumathi
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-005-005/610
(Karalappakkam)
|
2902001000NRG23170620220624649
|
20/06/2022
|
Rajammal
|
2902001WL016214
|
Rajammal
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-005-005/617
(Karalappakkam)
|
2902001000NRG23170620220624650
|
20/06/2022
|
Lachavathi
|
2902001WL016214
|
Lachavathi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lachavathi
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-005-005/626
(Karalappakkam)
|
2902001000NRG23170620220624651
|
20/06/2022
|
Sasikala
|
2902001WL016214
|
Sasikala
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-005-005/656
(Karalappakkam)
|
2902001000NRG23170620220624652
|
20/06/2022
|
Sellammal
|
2902001WL016214
|
Sellammal
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-005-005/658
(Karalappakkam)
|
2902001000NRG23170620220624653
|
20/06/2022
|
Kala
|
2902001WL016214
|
Kala
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kala
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-005-005/673
(Karalappakkam)
|
2902001000NRG23170620220624654
|
20/06/2022
|
Lakshmi
|
2902001WL016214
|
Lakshmi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-005-005/675
(Karalappakkam)
|
2902001000NRG23170620220624655
|
20/06/2022
|
Meenachi
|
2902001WL016214
|
Meenachi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-005-005/683
(Karalappakkam)
|
2902001000NRG23170620220624656
|
20/06/2022
|
J. Sundravalli
|
2902001WL016214
|
J. Sundravalli
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
J. Sundravalli
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-005-005/739
(Karalappakkam)
|
2902001000NRG23170620220624657
|
20/06/2022
|
Rajasundari
|
2902001WL016214
|
Rajasundari
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-005-005/780
(Karalappakkam)
|
2902001000NRG23170620220624658
|
20/06/2022
|
Saraswathi
|
2902001WL016214
|
Saraswathi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-005-005/792
(Karalappakkam)
|
2902001000NRG23170620220624659
|
20/06/2022
|
Valarmathi
|
2902001WL016214
|
Valarmathi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-005-005/793
(Karalappakkam)
|
2902001000NRG23170620220624660
|
20/06/2022
|
Amala
|
2902001WL016214
|
Amala
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amala
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-005-005/798
(Karalappakkam)
|
2902001000NRG23170620220624661
|
20/06/2022
|
Kanniyammal
|
2902001WL016214
|
Kanniyammal
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-005-005/814
(Karalappakkam)
|
2902001000NRG23170620220624663
|
20/06/2022
|
Pushpa
|
2902001WL016214
|
Pushpa
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-005-005/840
(Karalappakkam)
|
2902001000NRG23170620220624664
|
20/06/2022
|
Lakshmi
|
2902001WL016214
|
Lakshmi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-005-005/850
(Karalappakkam)
|
2902001000NRG23170620220624665
|
20/06/2022
|
Chitra
|
2902001WL016214
|
Chitra
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitra
|
INDIAN BANK(607105)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-005-005/859
(Karalappakkam)
|
2902001000NRG23170620220624666
|
20/06/2022
|
Lakshmi
|
2902001WL016214
|
Lakshmi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-005-005/893
(Karalappakkam)
|
2902001000NRG23170620220624668
|
20/06/2022
|
Revathi
|
2902001WL016214
|
Revathi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Revathi
|
INDIAN BANK(607105)
|
|
49
|
VILLIVAKKAM
|
TN-02-001-005-005/90
(Karalappakkam)
|
2902001000NRG23170620220624669
|
20/06/2022
|
Sumathi
|
2902001WL016214
|
Sumathi
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
50
|
VILLIVAKKAM
|
TN-02-001-005-005/906
(Karalappakkam)
|
2902001000NRG23170620220624670
|
20/06/2022
|
Saroja. V
|
2902001WL016214
|
Saroja. V
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja. V
|
INDIAN BANK(607105)
|
|
51
|
VILLIVAKKAM
|
TN-02-001-005-005/950
(Karalappakkam)
|
2902001000NRG23170620220624671
|
20/06/2022
|
Jayamala
|
2902001WL016214
|
Jayamala
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
52
|
VILLIVAKKAM
|
TN-02-001-005-009/916
(Karalappakkam)
|
2902001000NRG23170620220624672
|
20/06/2022
|
Mahalakshmi
|
2902001WL016214
|
Mahalakshmi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55677
|
55677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55677
|
55677
|
|
|
|
|
|
|
|