|
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-02-001-010-010/380
(Palavedu)
|
2902001000NRG23171020221924206
|
17/10/2022
|
SUMATHI. L
|
2902001WL047268
|
SUMATHI. L
|
00176
|
IDIB000T018
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI. L
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-010-010/600
(Palavedu)
|
2902001000NRG23171020221924207
|
17/10/2022
|
MAGESHWARI. M
|
2902001WL047268
|
MAGESHWARI. M
|
00176
|
IDIB000T018
|
140
|
140
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAGESHWARI. M
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-010-010/699
(Palavedu)
|
2902001000NRG23171020221924208
|
17/10/2022
|
Munuswamy. S
|
2902001WL047268
|
Munuswamy. S
|
00176
|
IDIB000T018
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
Munuswamy. S
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-010-010/79
(Palavedu)
|
2902001000NRG23171020221924209
|
17/10/2022
|
LAKSHMI. R
|
2902001WL047268
|
LAKSHMI. R
|
00176
|
IDIB000T018
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI. R
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-010-010/843
(Palavedu)
|
2902001000NRG23171020221924212
|
17/10/2022
|
LATHA. V
|
2902001WL047268
|
LATHA. V
|
00176
|
IDIB000T018
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
LATHA. V
|
UCO BANK(607066)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-010-010/845
(Palavedu)
|
2902001000NRG23171020221924213
|
17/10/2022
|
LALITHA. G
|
2902001WL047268
|
LALITHA. G
|
00176
|
IDIB000T018
|
280
|
280
|
Processed
|
26/10/2022
|
|
010578375
|
|
LALITHA. G
|
UCO BANK(607066)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-010-010/846
(Palavedu)
|
2902001000NRG23171020221924214
|
17/10/2022
|
GAJALAKSHMI. G
|
2902001WL047268
|
GAJALAKSHMI. G
|
00176
|
IDIB000T018
|
560
|
560
|
Processed
|
26/10/2022
|
|
010578375
|
|
GAJALAKSHMI. G
|
UCO BANK(607066)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-010-010/847
(Palavedu)
|
2902001000NRG23171020221924215
|
17/10/2022
|
INDIRANI. R
|
2902001WL047268
|
INDIRANI. R
|
00176
|
IDIB000T018
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
INDIRANI. R
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-010-010/85
(Palavedu)
|
2902001000NRG23171020221924216
|
17/10/2022
|
Subramani. K
|
2902001WL047268
|
Subramani. K
|
00176
|
IDIB000T018
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subramani. K
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-010-010/850
(Palavedu)
|
2902001000NRG23171020221924217
|
17/10/2022
|
MARIYAMMAL. A
|
2902001WL047268
|
MARIYAMMAL. A
|
00176
|
IDIB000T018
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARIYAMMAL. A
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-010-010/851
(Palavedu)
|
2902001000NRG23171020221924218
|
17/10/2022
|
KUPPAMMAL. M
|
2902001WL047268
|
KUPPAMMAL. M
|
00176
|
IDIB000T018
|
280
|
280
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPAMMAL. M
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-010-010/852
(Palavedu)
|
2902001000NRG23171020221924219
|
17/10/2022
|
Mala
|
2902001WL047268
|
Mala
|
00176
|
IDIB000T018
|
560
|
560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mala
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-010-010/860
(Palavedu)
|
2902001000NRG23171020221924220
|
17/10/2022
|
SALAMMAL. R
|
2902001WL047268
|
SALAMMAL. R
|
00176
|
IDIB000T018
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
SALAMMAL. R
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-010-010/879
(Palavedu)
|
2902001000NRG23171020221924221
|
17/10/2022
|
BHUVANESWARI. G
|
2902001WL047268
|
BHUVANESWARI. G
|
00176
|
IDIB000T018
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
BHUVANESWARI. G
|
BANK OF BARODA(606985)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-010-010/882
(Palavedu)
|
2902001000NRG23171020221924222
|
17/10/2022
|
GAJALAKSHMI. N
|
2902001WL047268
|
GAJALAKSHMI. N
|
00176
|
IDIB000T018
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
GAJALAKSHMI. N
|
BANK OF BARODA(606985)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-010-010/883
(Palavedu)
|
2902001000NRG23171020221924223
|
17/10/2022
|
KASIYAMMAL. R
|
2902001WL047268
|
KASIYAMMAL. R
|
00176
|
IDIB000T018
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASIYAMMAL. R
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-010-010/885
(Palavedu)
|
2902001000NRG23171020221924224
|
17/10/2022
|
Sumathi
|
2902001WL047268
|
Sumathi
|
00176
|
IDIB000T018
|
560
|
560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-010-010/890
(Palavedu)
|
2902001000NRG23171020221924225
|
17/10/2022
|
Rani. R
|
2902001WL047268
|
Rani. R
|
00176
|
IDIB000T018
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani. R
|
BANK OF BARODA(606985)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-010-010/894
(Palavedu)
|
2902001000NRG23171020221924226
|
17/10/2022
|
SARASWATHI. M
|
2902001WL047268
|
SARASWATHI. M
|
00176
|
IDIB000T018
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI. M
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-010-010/898
(Palavedu)
|
2902001000NRG23171020221924227
|
17/10/2022
|
MAGESHWARI. V
|
2902001WL047268
|
MAGESHWARI. V
|
00176
|
IDIB000T018
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAGESHWARI. V
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-010-010/910
(Palavedu)
|
2902001000NRG23171020221924228
|
17/10/2022
|
KUMUTHA. S
|
2902001WL047268
|
KUMUTHA. S
|
00176
|
IDIB000T018
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUMUTHA. S
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-010-010/919
(Palavedu)
|
2902001000NRG23171020221924230
|
17/10/2022
|
Athilakshmi
|
2902001WL047268
|
Athilakshmi
|
00176
|
IDIB000T018
|
560
|
560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-010-010/922
(Palavedu)
|
2902001000NRG23171020221924231
|
17/10/2022
|
Vasantha
|
2902001WL047268
|
Vasantha
|
00176
|
IDIB000T018
|
560
|
560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-010-010/924
(Palavedu)
|
2902001000NRG23171020221924232
|
17/10/2022
|
Annakili. M
|
2902001WL047268
|
Annakili. M
|
00176
|
IDIB000T018
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annakili. M
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-010-010/925
(Palavedu)
|
2902001000NRG23171020221924233
|
17/10/2022
|
Mariyammal. B
|
2902001WL047268
|
Mariyammal. B
|
00176
|
IDIB000T018
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal. B
|
BANK OF BARODA(606985)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-010-010/926
(Palavedu)
|
2902001000NRG23171020221924234
|
17/10/2022
|
VANNIKA. R
|
2902001WL047268
|
VANNIKA. R
|
00176
|
IDIB000T018
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
VANNIKA. R
|
BANK OF BARODA(606985)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-010-010/946
(Palavedu)
|
2902001000NRG23171020221924235
|
17/10/2022
|
Nagalakshmi
|
2902001WL047268
|
Nagalakshmi
|
00176
|
IDIB000T018
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-010-010/947
(Palavedu)
|
2902001000NRG23171020221924236
|
17/10/2022
|
SUNDARI. J
|
2902001WL047268
|
SUNDARI. J
|
00176
|
IDIB000T018
|
560
|
560
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUNDARI. J
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-010-010/957
(Palavedu)
|
2902001000NRG23171020221924238
|
17/10/2022
|
RANI. S
|
2902001WL047268
|
RANI. S
|
00176
|
IDIB000T018
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI. S
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-010-010/984
(Palavedu)
|
2902001000NRG23171020221924239
|
17/10/2022
|
Mageshwari
|
2902001WL047268
|
Mageshwari
|
00176
|
IDIB000T018
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
31
|
VILLIVAKKAM
|
TN-02-001-010-010/83
(Palavedu)
|
2902001000NRG23171020221924210
|
17/10/2022
|
KUPPAMMAL. M
|
2902001WL047268
|
KUPPAMMAL. M
|
00462
|
UCBA0002626
|
140
|
140
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPAMMAL. M
|
UCO BANK(607066)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-010-010/842
(Palavedu)
|
2902001000NRG23171020221924211
|
17/10/2022
|
DEVAKI. M
|
2902001WL047268
|
DEVAKI. M
|
00462
|
UCBA0002626
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVAKI. M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|