|
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-02-001-012-002/526
(Pandeshwaram)
|
2902001000NRG23281120222319569
|
28/11/2022
|
Sumitha
|
2902001WL057271
|
Sumitha
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumitha
|
BANK OF INDIA(508505)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-012-012/10-A
(Pandeshwaram)
|
2902001000NRG23281120222319570
|
28/11/2022
|
Sumathi
|
2902001WL057271
|
Sumathi
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-012-012/122-A
(Pandeshwaram)
|
2902001000NRG23281120222319572
|
28/11/2022
|
Chitra
|
2902001WL057271
|
Chitra
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-012-012/126-A
(Pandeshwaram)
|
2902001000NRG23281120222319573
|
28/11/2022
|
Mariyammal
|
2902001WL057271
|
Mariyammal
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-012-012/13-A
(Pandeshwaram)
|
2902001000NRG23281120222319574
|
28/11/2022
|
Arputham
|
2902001WL057271
|
Arputham
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Arputham
|
BANK OF INDIA(508505)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-012-012/15-A
(Pandeshwaram)
|
2902001000NRG23281120222319575
|
28/11/2022
|
Sakunthala
|
2902001WL057271
|
Sakunthala
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sakunthala
|
BANK OF INDIA(508505)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-012-012/150
(Pandeshwaram)
|
2902001000NRG23281120222319576
|
28/11/2022
|
Loga
|
2902001WL057271
|
Loga
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Loga
|
BANK OF INDIA(508505)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-012-012/17-A
(Pandeshwaram)
|
2902001000NRG23281120222319577
|
28/11/2022
|
MANONMANI
|
2902001WL057271
|
MANONMANI
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANONMANI
|
BANK OF INDIA(508505)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-012-012/186-A
(Pandeshwaram)
|
2902001000NRG23281120222319578
|
28/11/2022
|
Ritta
|
2902001WL057271
|
Ritta
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ritta
|
BANK OF INDIA(508505)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-012-012/195
(Pandeshwaram)
|
2902001000NRG23281120222319581
|
28/11/2022
|
Arputham
|
2902001WL057271
|
Arputham
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
Arputham
|
BANK OF INDIA(508505)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-012-012/196-A
(Pandeshwaram)
|
2902001000NRG23281120222319582
|
28/11/2022
|
Govindammal
|
2902001WL057271
|
Govindammal
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-012-012/198-A
(Pandeshwaram)
|
2902001000NRG23281120222319583
|
28/11/2022
|
Muniyammal
|
2902001WL057271
|
Muniyammal
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-012-012/20-A
(Pandeshwaram)
|
2902001000NRG23281120222319584
|
28/11/2022
|
Nagammal
|
2902001WL057271
|
Nagammal
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-012-012/208-A
(Pandeshwaram)
|
2902001000NRG23281120222319585
|
28/11/2022
|
Annammal
|
2902001WL057271
|
Annammal
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-012-012/21
(Pandeshwaram)
|
2902001000NRG23281120222319586
|
28/11/2022
|
Banumathi
|
2902001WL057271
|
Banumathi
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-012-012/216
(Pandeshwaram)
|
2902001000NRG23281120222319587
|
28/11/2022
|
Gandhimathi
|
2902001WL057271
|
Gandhimathi
|
00048
|
BKID0008225
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-012-012/25-A
(Pandeshwaram)
|
2902001000NRG23281120222319588
|
28/11/2022
|
Kuppammal
|
2902001WL057271
|
Kuppammal
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuppammal
|
BANK OF INDIA(508505)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-012-012/320
(Pandeshwaram)
|
2902001000NRG23281120222319590
|
28/11/2022
|
Saraswathi
|
2902001WL057271
|
Saraswathi
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-012-012/322
(Pandeshwaram)
|
2902001000NRG23281120222319591
|
28/11/2022
|
Anitha
|
2902001WL057271
|
Anitha
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-012-012/326
(Pandeshwaram)
|
2902001000NRG23281120222319594
|
28/11/2022
|
Latha
|
2902001WL057271
|
Latha
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Latha
|
BANK OF INDIA(508505)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-012-012/341
(Pandeshwaram)
|
2902001000NRG23281120222319596
|
28/11/2022
|
chitra
|
2902001WL057271
|
chitra
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
chitra
|
BANK OF INDIA(508505)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-012-012/344
(Pandeshwaram)
|
2902001000NRG23281120222319597
|
28/11/2022
|
Jeevarathinam
|
2902001WL057271
|
Jeevarathinam
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jeevarathinam
|
BANK OF INDIA(508505)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-012-012/349
(Pandeshwaram)
|
2902001000NRG23281120222319598
|
28/11/2022
|
Thiyagarajan
|
2902001WL057271
|
Thiyagarajan
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thiyagarajan
|
BANK OF INDIA(508505)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-012-012/36-A
(Pandeshwaram)
|
2902001000NRG23281120222319599
|
28/11/2022
|
NAVANEETHAM
|
2902001WL057271
|
NAVANEETHAM
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
NAVANEETHAM
|
BANK OF INDIA(508505)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-012-012/37-A
(Pandeshwaram)
|
2902001000NRG23281120222319600
|
28/11/2022
|
Sumithra
|
2902001WL057271
|
Sumithra
|
00048
|
BKID0008225
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumithra
|
BANK OF INDIA(508505)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-012-012/399
(Pandeshwaram)
|
2902001000NRG23281120222319601
|
28/11/2022
|
Sundari
|
2902001WL057271
|
Sundari
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-012-012/40-A
(Pandeshwaram)
|
2902001000NRG23281120222319602
|
28/11/2022
|
Meena
|
2902001WL057271
|
Meena
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Meena
|
BANK OF INDIA(508505)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-012-012/415
(Pandeshwaram)
|
2902001000NRG23281120222319603
|
28/11/2022
|
Malliga
|
2902001WL057271
|
Malliga
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-012-012/5-A
(Pandeshwaram)
|
2902001000NRG23281120222319604
|
28/11/2022
|
Easumani
|
2902001WL057271
|
Easumani
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Easumani
|
BANK OF INDIA(508505)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-012-012/50-A
(Pandeshwaram)
|
2902001000NRG23281120222319605
|
28/11/2022
|
Gnanamani
|
2902001WL057271
|
Gnanamani
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gnanamani
|
BANK OF INDIA(508505)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-012-012/505
(Pandeshwaram)
|
2902001000NRG23281120222319606
|
28/11/2022
|
alamelu
|
2902001WL057271
|
alamelu
|
00048
|
BKID0008225
|
380
|
380
|
Processed
|
09/12/2022
|
|
026442813
|
|
alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-012-012/534
(Pandeshwaram)
|
2902001000NRG23281120222319607
|
28/11/2022
|
Karpagam
|
2902001WL057271
|
Karpagam
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-012-012/540
(Pandeshwaram)
|
2902001000NRG23281120222319608
|
28/11/2022
|
Chithra
|
2902001WL057271
|
Chithra
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-012-012/545
(Pandeshwaram)
|
2902001000NRG23281120222319609
|
28/11/2022
|
Dhanlakshmi
|
2902001WL057271
|
Dhanlakshmi
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanlakshmi
|
BANK OF INDIA(508505)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-012-012/7-A
(Pandeshwaram)
|
2902001000NRG23281120222319610
|
28/11/2022
|
Pachaiyammal
|
2902001WL057271
|
Pachaiyammal
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pachaiyammal
|
BANK OF INDIA(508505)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-012-012/70
(Pandeshwaram)
|
2902001000NRG23281120222319611
|
28/11/2022
|
Rathinam
|
2902001WL057271
|
Rathinam
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathinam
|
BANK OF INDIA(508505)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-012-012/72-A
(Pandeshwaram)
|
2902001000NRG23281120222319612
|
28/11/2022
|
Kanniyammal
|
2902001WL057271
|
Kanniyammal
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-012-012/73-A
(Pandeshwaram)
|
2902001000NRG23281120222319613
|
28/11/2022
|
Anthonyammal
|
2902001WL057271
|
Anthonyammal
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anthonyammal
|
BANK OF INDIA(508505)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-012-012/8-A
(Pandeshwaram)
|
2902001000NRG23281120222319614
|
28/11/2022
|
Nagammal
|
2902001WL057271
|
Nagammal
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-012-012/80-A
(Pandeshwaram)
|
2902001000NRG23281120222319615
|
28/11/2022
|
Nagammal
|
2902001WL057271
|
Nagammal
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-012-014/306
(Pandeshwaram)
|
2902001000NRG23281120222319616
|
28/11/2022
|
Indira
|
2902001WL057271
|
Indira
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
Indira
|
BANK OF INDIA(508505)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-012-014/359
(Pandeshwaram)
|
2902001000NRG23281120222319617
|
28/11/2022
|
Arunadevi
|
2902001WL057271
|
Arunadevi
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Arunadevi
|
BANK OF INDIA(508505)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-012-014/363
(Pandeshwaram)
|
2902001000NRG23281120222319618
|
28/11/2022
|
Asha
|
2902001WL057271
|
Asha
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Asha
|
BANK OF INDIA(508505)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-012-014/365
(Pandeshwaram)
|
2902001000NRG23281120222319619
|
28/11/2022
|
Sagunthala
|
2902001WL057271
|
Sagunthala
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-012-014/368
(Pandeshwaram)
|
2902001000NRG23281120222319620
|
28/11/2022
|
Bhavani
|
2902001WL057271
|
Bhavani
|
00048
|
BKID0008225
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bhavani
|
BANK OF INDIA(508505)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-012-014/378
(Pandeshwaram)
|
2902001000NRG23281120222319621
|
28/11/2022
|
Alamelu
|
2902001WL057271
|
Alamelu
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-012-014/380
(Pandeshwaram)
|
2902001000NRG23281120222319622
|
28/11/2022
|
Lalitha
|
2902001WL057271
|
Lalitha
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-012-014/387
(Pandeshwaram)
|
2902001000NRG23281120222319623
|
28/11/2022
|
Sarawathi
|
2902001WL057271
|
Sarawathi
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarawathi
|
BANK OF INDIA(508505)
|
|
49
|
VILLIVAKKAM
|
TN-02-001-012-014/398
(Pandeshwaram)
|
2902001000NRG23281120222319624
|
28/11/2022
|
Muthamil selvi
|
2902001WL057271
|
Muthamil selvi
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthamil selvi
|
BANK OF INDIA(508505)
|
|
50
|
VILLIVAKKAM
|
TN-02-001-012-014/413
(Pandeshwaram)
|
2902001000NRG23281120222319625
|
28/11/2022
|
Deepa
|
2902001WL057271
|
Deepa
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VILLIVAKKAM
|
TN-02-001-012-014/440
(Pandeshwaram)
|
2902001000NRG23281120222319627
|
28/11/2022
|
Manjula
|
2902001WL057271
|
Manjula
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
52
|
VILLIVAKKAM
|
TN-02-001-012-014/448
(Pandeshwaram)
|
2902001000NRG23281120222319628
|
28/11/2022
|
Pushpa
|
2902001WL057271
|
Pushpa
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
53
|
VILLIVAKKAM
|
TN-02-001-012-014/468
(Pandeshwaram)
|
2902001000NRG23281120222319629
|
28/11/2022
|
vaijayanthi
|
2902001WL057271
|
vaijayanthi
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
vaijayanthi
|
BANK OF INDIA(508505)
|
|
54
|
VILLIVAKKAM
|
TN-02-001-012-014/527
(Pandeshwaram)
|
2902001000NRG23281120222319630
|
28/11/2022
|
Kanchana
|
2902001WL057271
|
Kanchana
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanchana
|
BANK OF INDIA(508505)
|
|
55
|
VILLIVAKKAM
|
TN-02-001-012-014/548
(Pandeshwaram)
|
2902001000NRG23281120222319631
|
28/11/2022
|
Latha
|
2902001WL057271
|
Latha
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Latha
|
BANK OF INDIA(508505)
|
|
56
|
VILLIVAKKAM
|
TN-02-001-012-014/563
(Pandeshwaram)
|
2902001000NRG23281120222319632
|
28/11/2022
|
Thenmozhi
|
2902001WL057271
|
Thenmozhi
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51445
|
51445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51445
|
51445
|
|
|
|
|
|
|
|