|
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-02-001-012-002/241
(Pandeshwaram)
|
2902001000NRG23160820221308718
|
16/08/2022
|
Vanaroja
|
2902001WL032588
|
Vanaroja
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanaroja
|
BANK OF INDIA(508505)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-012-002/361
(Pandeshwaram)
|
2902001000NRG23160820221308719
|
16/08/2022
|
Lilli
|
2902001WL032588
|
Lilli
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lilli
|
BANK OF INDIA(508505)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-012-012/100
(Pandeshwaram)
|
2902001000NRG23160820221308723
|
16/08/2022
|
Thavamani
|
2902001WL032588
|
Thavamani
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-012-012/131-A
(Pandeshwaram)
|
2902001000NRG23160820221308724
|
16/08/2022
|
Sureka
|
2902001WL032588
|
Sureka
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sureka
|
BANK OF INDIA(508505)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-012-012/136-A
(Pandeshwaram)
|
2902001000NRG23160820221308725
|
16/08/2022
|
Anjalai
|
2902001WL032588
|
Anjalai
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-012-012/141
(Pandeshwaram)
|
2902001000NRG23160820221308726
|
16/08/2022
|
Egatha
|
2902001WL032588
|
Egatha
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Egatha
|
BANK OF INDIA(508505)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-012-012/164-A
(Pandeshwaram)
|
2902001000NRG23160820221308728
|
16/08/2022
|
Alamelu
|
2902001WL032588
|
Alamelu
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-012-012/166-A
(Pandeshwaram)
|
2902001000NRG23160820221308729
|
16/08/2022
|
Jesintha
|
2902001WL032588
|
Jesintha
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jesintha
|
BANK OF INDIA(508505)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-012-012/168
(Pandeshwaram)
|
2902001000NRG23160820221308730
|
16/08/2022
|
Saritha
|
2902001WL032588
|
Saritha
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-012-012/176-A
(Pandeshwaram)
|
2902001000NRG23160820221308732
|
16/08/2022
|
Jeevarathinam
|
2902001WL032588
|
Jeevarathinam
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeevarathinam
|
BANK OF INDIA(508505)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-012-012/18-A
(Pandeshwaram)
|
2902001000NRG23160820221308733
|
16/08/2022
|
PACHIYAMMAL
|
2902001WL032588
|
PACHIYAMMAL
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHIYAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-012-012/180-A
(Pandeshwaram)
|
2902001000NRG23160820221308734
|
16/08/2022
|
Lakshmi
|
2902001WL032588
|
Lakshmi
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-012-012/181-A
(Pandeshwaram)
|
2902001000NRG23160820221308735
|
16/08/2022
|
Thenmozhi
|
2902001WL032588
|
Thenmozhi
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-012-012/182-A
(Pandeshwaram)
|
2902001000NRG23160820221308736
|
16/08/2022
|
Latha
|
2902001WL032588
|
Latha
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-012-012/183-A
(Pandeshwaram)
|
2902001000NRG23160820221308737
|
16/08/2022
|
Tulasi
|
2902001WL032588
|
Tulasi
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tulasi
|
BANK OF INDIA(508505)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-012-012/185-A
(Pandeshwaram)
|
2902001000NRG23160820221308738
|
16/08/2022
|
Mala
|
2902001WL032588
|
Mala
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mala
|
BANK OF INDIA(508505)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-012-012/217-A
(Pandeshwaram)
|
2902001000NRG23160820221308741
|
16/08/2022
|
Arulmani
|
2902001WL032588
|
Arulmani
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arulmani
|
BANK OF INDIA(508505)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-012-012/219
(Pandeshwaram)
|
2902001000NRG23160820221308742
|
16/08/2022
|
Allis
|
2902001WL032588
|
Allis
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Allis
|
BANK OF INDIA(508505)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-012-012/221-A
(Pandeshwaram)
|
2902001000NRG23160820221308743
|
16/08/2022
|
Egavalli
|
2902001WL032588
|
Egavalli
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Egavalli
|
BANK OF INDIA(508505)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-012-012/223-A
(Pandeshwaram)
|
2902001000NRG23160820221308744
|
16/08/2022
|
Thirisa
|
2902001WL032588
|
Thirisa
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thirisa
|
BANK OF INDIA(508505)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-012-012/224-A
(Pandeshwaram)
|
2902001000NRG23160820221308745
|
16/08/2022
|
Egathammal
|
2902001WL032588
|
Egathammal
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Egathammal
|
BANK OF INDIA(508505)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-012-012/225-A
(Pandeshwaram)
|
2902001000NRG23160820221308746
|
16/08/2022
|
Anjala
|
2902001WL032588
|
Anjala
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjala
|
BANK OF INDIA(508505)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-012-012/226
(Pandeshwaram)
|
2902001000NRG23160820221308747
|
16/08/2022
|
Kala
|
2902001WL032588
|
Kala
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
BANK OF INDIA(508505)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-012-012/227-A
(Pandeshwaram)
|
2902001000NRG23160820221308748
|
16/08/2022
|
Banu
|
2902001WL032588
|
Banu
|
00048
|
BKID0008225
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banu
|
BANK OF INDIA(508505)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-012-012/231
(Pandeshwaram)
|
2902001000NRG23160820221308749
|
16/08/2022
|
Stellamari
|
2902001WL032588
|
Stellamari
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Stellamari
|
BANK OF INDIA(508505)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-012-012/233-A
(Pandeshwaram)
|
2902001000NRG23160820221308750
|
16/08/2022
|
Sona
|
2902001WL032588
|
Sona
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sona
|
BANK OF INDIA(508505)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-012-012/235-A
(Pandeshwaram)
|
2902001000NRG23160820221308751
|
16/08/2022
|
Gowri
|
2902001WL032588
|
Gowri
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-012-012/236-A
(Pandeshwaram)
|
2902001000NRG23160820221308752
|
16/08/2022
|
Vellankanni
|
2902001WL032588
|
Vellankanni
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellankanni
|
BANK OF INDIA(508505)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-012-012/239-A
(Pandeshwaram)
|
2902001000NRG23160820221308753
|
16/08/2022
|
Thulasi
|
2902001WL032588
|
Thulasi
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasi
|
BANK OF INDIA(508505)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-012-012/243
(Pandeshwaram)
|
2902001000NRG23160820221308755
|
16/08/2022
|
Madhavi
|
2902001WL032588
|
Madhavi
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhavi
|
BANK OF INDIA(508505)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-012-012/245
(Pandeshwaram)
|
2902001000NRG23160820221308756
|
16/08/2022
|
Jesi
|
2902001WL032588
|
Jesi
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jesi
|
BANK OF INDIA(508505)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-012-012/260-A
(Pandeshwaram)
|
2902001000NRG23160820221308757
|
16/08/2022
|
Kumari
|
2902001WL032588
|
Kumari
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-012-012/261-A
(Pandeshwaram)
|
2902001000NRG23160820221308758
|
16/08/2022
|
Elan Mary
|
2902001WL032588
|
Elan Mary
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elan Mary
|
BANK OF INDIA(508505)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-012-012/269-A
(Pandeshwaram)
|
2902001000NRG23160820221308760
|
16/08/2022
|
Manorajitham
|
2902001WL032588
|
Manorajitham
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manorajitham
|
BANK OF INDIA(508505)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-012-012/282
(Pandeshwaram)
|
2902001000NRG23160820221308762
|
16/08/2022
|
Annammal
|
2902001WL032588
|
Annammal
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-012-012/285
(Pandeshwaram)
|
2902001000NRG23160820221308763
|
16/08/2022
|
Prama
|
2902001WL032588
|
Prama
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prama
|
BANK OF INDIA(508505)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-012-012/287
(Pandeshwaram)
|
2902001000NRG23160820221308764
|
16/08/2022
|
Manjula
|
2902001WL032588
|
Manjula
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-012-012/293-A
(Pandeshwaram)
|
2902001000NRG23160820221308765
|
16/08/2022
|
Kanga
|
2902001WL032588
|
Kanga
|
00048
|
BKID0008225
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanga
|
BANK OF INDIA(508505)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-012-012/318
(Pandeshwaram)
|
2902001000NRG23160820221308766
|
16/08/2022
|
Kokila
|
2902001WL032588
|
Kokila
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kokila
|
BANK OF INDIA(508505)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-012-012/83
(Pandeshwaram)
|
2902001000NRG23160820221308769
|
16/08/2022
|
Shanthi
|
2902001WL032588
|
Shanthi
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-012-012/85
(Pandeshwaram)
|
2902001000NRG23160820221308770
|
16/08/2022
|
Lillipushpam
|
2902001WL032588
|
Lillipushpam
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lillipushpam
|
BANK OF INDIA(508505)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-012-014/483
(Pandeshwaram)
|
2902001000NRG23160820221308772
|
16/08/2022
|
Saral
|
2902001WL032588
|
Saral
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saral
|
BANK OF BARODA(606985)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-012-014/496
(Pandeshwaram)
|
2902001000NRG23160820221308773
|
16/08/2022
|
Tamizharasi
|
2902001WL032588
|
Tamizharasi
|
00048
|
BKID0008225
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamizharasi
|
BANK OF INDIA(508505)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-012-014/564
(Pandeshwaram)
|
2902001000NRG23160820221308774
|
16/08/2022
|
Govindammal
|
2902001WL032588
|
Govindammal
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40620
|
40620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40620
|
40620
|
|
|
|
|
|
|
|