|
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-02-001-005-003/935
(Karalappakkam)
|
2902001000NRG23060820221190608
|
08/08/2022
|
Nagalakshmi
|
2902001WL030134
|
Nagalakshmi
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-005-003/977
(Karalappakkam)
|
2902001000NRG23060820221190609
|
08/08/2022
|
Manjula
|
2902001WL030134
|
Manjula
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-005-005/141
(Karalappakkam)
|
2902001000NRG23060820221190610
|
08/08/2022
|
Selvi
|
2902001WL030134
|
Selvi
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-005-005/24
(Karalappakkam)
|
2902001000NRG23060820221190611
|
08/08/2022
|
Malliga
|
2902001WL030134
|
Malliga
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-005-005/345
(Karalappakkam)
|
2902001000NRG23060820221190613
|
08/08/2022
|
Rajendran. S
|
2902001WL030134
|
Rajendran. S
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajendran. S
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-005-005/348
(Karalappakkam)
|
2902001000NRG23060820221190614
|
08/08/2022
|
Lakshmi. A
|
2902001WL030134
|
Lakshmi. A
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-005-005/357
(Karalappakkam)
|
2902001000NRG23060820221190615
|
08/08/2022
|
Muniammal
|
2902001WL030134
|
Muniammal
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-005-005/362
(Karalappakkam)
|
2902001000NRG23060820221190616
|
08/08/2022
|
Vijaya. M
|
2902001WL030134
|
Vijaya. M
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijaya. M
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-005-005/365
(Karalappakkam)
|
2902001000NRG23060820221190617
|
08/08/2022
|
Vasantha. C
|
2902001WL030134
|
Vasantha. C
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha. C
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-005-005/47
(Karalappakkam)
|
2902001000NRG23060820221190618
|
08/08/2022
|
Malliga
|
2902001WL030134
|
Malliga
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-005-005/569
(Karalappakkam)
|
2902001000NRG23060820221190619
|
08/08/2022
|
Ellammal. E
|
2902001WL030134
|
Ellammal. E
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ellammal. E
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-005-005/584
(Karalappakkam)
|
2902001000NRG23060820221190620
|
08/08/2022
|
Murugammal
|
2902001WL030134
|
Murugammal
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-005-005/588
(Karalappakkam)
|
2902001000NRG23060820221190621
|
08/08/2022
|
Anadhi
|
2902001WL030134
|
Anadhi
|
00176
|
IDIB000T018
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anadhi
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-005-005/589
(Karalappakkam)
|
2902001000NRG23060820221190622
|
08/08/2022
|
Malliga
|
2902001WL030134
|
Malliga
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-005-005/590
(Karalappakkam)
|
2902001000NRG23060820221190623
|
08/08/2022
|
Sokkubai. E
|
2902001WL030134
|
Sokkubai. E
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sokkubai. E
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-005-005/600
(Karalappakkam)
|
2902001000NRG23060820221190624
|
08/08/2022
|
Devi. R
|
2902001WL030134
|
Devi. R
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devi. R
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-005-005/64
(Karalappakkam)
|
2902001000NRG23060820221190625
|
08/08/2022
|
Jeeva. C
|
2902001WL030134
|
Jeeva. C
|
00176
|
IDIB000T018
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jeeva. C
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-005-005/663
(Karalappakkam)
|
2902001000NRG23060820221190626
|
08/08/2022
|
Vanitha.M
|
2902001WL030134
|
Vanitha.M
|
00176
|
IDIB000T018
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vanitha.M
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-005-005/669
(Karalappakkam)
|
2902001000NRG23060820221190627
|
08/08/2022
|
Lakshmi. V
|
2902001WL030134
|
Lakshmi. V
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi. V
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-005-005/670
(Karalappakkam)
|
2902001000NRG23060820221190628
|
08/08/2022
|
Lakshmi Kantha. R
|
2902001WL030134
|
Lakshmi Kantha. R
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi Kantha. R
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-005-005/674
(Karalappakkam)
|
2902001000NRG23060820221190629
|
08/08/2022
|
Kista
|
2902001WL030134
|
Kista
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kista
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-005-005/676
(Karalappakkam)
|
2902001000NRG23060820221190630
|
08/08/2022
|
Radha.D
|
2902001WL030134
|
Radha.D
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Radha.D
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-005-005/679
(Karalappakkam)
|
2902001000NRG23060820221190631
|
08/08/2022
|
Dhanalakshmi.M
|
2902001WL030134
|
Dhanalakshmi.M
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanalakshmi.M
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-005-005/688
(Karalappakkam)
|
2902001000NRG23060820221190632
|
08/08/2022
|
Chinnaponnu
|
2902001WL030134
|
Chinnaponnu
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-005-005/690
(Karalappakkam)
|
2902001000NRG23060820221190633
|
08/08/2022
|
Grija
|
2902001WL030134
|
Grija
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Grija
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-005-005/691
(Karalappakkam)
|
2902001000NRG23060820221190634
|
08/08/2022
|
Mariyammal. J
|
2902001WL030134
|
Mariyammal. J
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariyammal. J
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-005-005/711
(Karalappakkam)
|
2902001000NRG23060820221190635
|
08/08/2022
|
Sagunthala. B
|
2902001WL030134
|
Sagunthala. B
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sagunthala. B
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-005-005/712
(Karalappakkam)
|
2902001000NRG23060820221190636
|
08/08/2022
|
Alamelu. V
|
2902001WL030134
|
Alamelu. V
|
00176
|
IDIB000T018
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamelu. V
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-005-005/715
(Karalappakkam)
|
2902001000NRG23060820221190637
|
08/08/2022
|
Lakshmi. M
|
2902001WL030134
|
Lakshmi. M
|
00176
|
IDIB000T018
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi. M
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-005-005/716
(Karalappakkam)
|
2902001000NRG23060820221190638
|
08/08/2022
|
Amutha
|
2902001WL030134
|
Amutha
|
00176
|
IDIB000T018
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amutha
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-005-005/717
(Karalappakkam)
|
2902001000NRG23060820221190639
|
08/08/2022
|
Rajeshwari
|
2902001WL030134
|
Rajeshwari
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-005-005/718
(Karalappakkam)
|
2902001000NRG23060820221190640
|
08/08/2022
|
Vijaya
|
2902001WL030134
|
Vijaya
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-005-005/719
(Karalappakkam)
|
2902001000NRG23060820221190641
|
08/08/2022
|
Sumathi. K
|
2902001WL030134
|
Sumathi. K
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi. K
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-005-005/720
(Karalappakkam)
|
2902001000NRG23060820221190642
|
08/08/2022
|
Selvi. S
|
2902001WL030134
|
Selvi. S
|
00176
|
IDIB000T018
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi. S
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-005-005/732
(Karalappakkam)
|
2902001000NRG23060820221190643
|
08/08/2022
|
Selvi. P
|
2902001WL030134
|
Selvi. P
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi. P
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-005-005/734
(Karalappakkam)
|
2902001000NRG23060820221190644
|
08/08/2022
|
Perundevi
|
2902001WL030134
|
Perundevi
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Perundevi
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-005-005/736
(Karalappakkam)
|
2902001000NRG23060820221190645
|
08/08/2022
|
Alamelu
|
2902001WL030134
|
Alamelu
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-005-005/746
(Karalappakkam)
|
2902001000NRG23060820221190646
|
08/08/2022
|
Saradha
|
2902001WL030134
|
Saradha
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saradha
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-005-005/749
(Karalappakkam)
|
2902001000NRG23060820221190647
|
08/08/2022
|
Vasantha
|
2902001WL030134
|
Vasantha
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-005-005/75
(Karalappakkam)
|
2902001000NRG23060820221190648
|
08/08/2022
|
KANTHA. S
|
2902001WL030134
|
KANTHA. S
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANTHA. S
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-005-005/76
(Karalappakkam)
|
2902001000NRG23060820221190649
|
08/08/2022
|
Shanthi
|
2902001WL030134
|
Shanthi
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-005-005/763
(Karalappakkam)
|
2902001000NRG23060820221190650
|
08/08/2022
|
Vijaya
|
2902001WL030134
|
Vijaya
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-005-005/803
(Karalappakkam)
|
2902001000NRG23060820221190651
|
08/08/2022
|
Makkammal
|
2902001WL030134
|
Makkammal
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Makkammal
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-005-005/804
(Karalappakkam)
|
2902001000NRG23060820221190652
|
08/08/2022
|
Vijaya. M
|
2902001WL030134
|
Vijaya. M
|
00176
|
IDIB000T018
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijaya. M
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-005-005/812
(Karalappakkam)
|
2902001000NRG23060820221190653
|
08/08/2022
|
Soundari
|
2902001WL030134
|
Soundari
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Soundari
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-005-005/816
(Karalappakkam)
|
2902001000NRG23060820221190654
|
08/08/2022
|
Geetha
|
2902001WL030134
|
Geetha
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Geetha
|
INDIAN BANK(607105)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-005-005/824
(Karalappakkam)
|
2902001000NRG23060820221190655
|
08/08/2022
|
Dhanalakshmi
|
2902001WL030134
|
Dhanalakshmi
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-005-005/867
(Karalappakkam)
|
2902001000NRG23060820221190656
|
08/08/2022
|
Dhanalakshmi
|
2902001WL030134
|
Dhanalakshmi
|
00176
|
IDIB000T018
|
190
|
190
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
49
|
VILLIVAKKAM
|
TN-02-001-005-005/898
(Karalappakkam)
|
2902001000NRG23060820221190657
|
08/08/2022
|
Dhachayani
|
2902001WL030134
|
Dhachayani
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhachayani
|
INDIAN BANK(607105)
|
|
50
|
VILLIVAKKAM
|
TN-02-001-005-005/909
(Karalappakkam)
|
2902001000NRG23060820221190658
|
08/08/2022
|
Reka
|
2902001WL030134
|
Reka
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Reka
|
INDIAN BANK(607105)
|
|
51
|
VILLIVAKKAM
|
TN-02-001-005-005/93
(Karalappakkam)
|
2902001000NRG23060820221190659
|
08/08/2022
|
SENDHAMARAI. B
|
2902001WL030134
|
SENDHAMARAI. B
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
SENDHAMARAI. B
|
INDIAN BANK(607105)
|
|
52
|
VILLIVAKKAM
|
TN-02-001-005-005/946
(Karalappakkam)
|
2902001000NRG23060820221190660
|
08/08/2022
|
Vasantha
|
2902001WL030134
|
Vasantha
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43015
|
43015
|
|
|
|
|
|
|
|
|
53
|
VILLIVAKKAM
|
TN-02-001-005-005/27
(Karalappakkam)
|
2902001000NRG23060820221190612
|
08/08/2022
|
Lakshmi. P
|
2902001WL030134
|
Lakshmi. P
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi. P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43965
|
43965
|
|
|
|
|
|
|
|