|
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-02-001-010-010/221
(Palavedu)
|
2902001000NRG23190920221654940
|
20/09/2022
|
KALYANI. T
|
2902001WL041033
|
KALYANI. T
|
00176
|
IDIB000T018
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857975
|
|
KALYANI. T
|
UCO BANK(607066)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-010-010/3
(Palavedu)
|
2902001000NRG23190920221654941
|
20/09/2022
|
Neelaveni.G
|
2902001WL041033
|
Neelaveni.G
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
Neelaveni.G
|
BANK OF BARODA(606985)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-010-010/699
(Palavedu)
|
2902001000NRG23190920221654942
|
20/09/2022
|
Munuswamy. S
|
2902001WL041033
|
Munuswamy. S
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
Munuswamy. S
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-010-010/749
(Palavedu)
|
2902001000NRG23190920221654943
|
20/09/2022
|
Shanthi
|
2902001WL041033
|
Shanthi
|
00176
|
IDIB000T018
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857975
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-010-010/79
(Palavedu)
|
2902001000NRG23190920221654944
|
20/09/2022
|
LAKSHMI. R
|
2902001WL041033
|
LAKSHMI. R
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAKSHMI. R
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-010-010/843
(Palavedu)
|
2902001000NRG23190920221654947
|
20/09/2022
|
LATHA. V
|
2902001WL041033
|
LATHA. V
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857975
|
|
LATHA. V
|
UCO BANK(607066)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-010-010/845
(Palavedu)
|
2902001000NRG23190920221654948
|
20/09/2022
|
LALITHA. G
|
2902001WL041033
|
LALITHA. G
|
00176
|
IDIB000T018
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857975
|
|
LALITHA. G
|
UCO BANK(607066)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-010-010/847
(Palavedu)
|
2902001000NRG23190920221654949
|
20/09/2022
|
INDIRANI. R
|
2902001WL041033
|
INDIRANI. R
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
INDIRANI. R
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-010-010/849
(Palavedu)
|
2902001000NRG23190920221654950
|
20/09/2022
|
SAROJA. M
|
2902001WL041033
|
SAROJA. M
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
SAROJA. M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-010-010/85
(Palavedu)
|
2902001000NRG23190920221654951
|
20/09/2022
|
Subramani. K
|
2902001WL041033
|
Subramani. K
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
Subramani. K
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-010-010/850
(Palavedu)
|
2902001000NRG23190920221654952
|
20/09/2022
|
MARIYAMMAL. A
|
2902001WL041033
|
MARIYAMMAL. A
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
MARIYAMMAL. A
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-010-010/851
(Palavedu)
|
2902001000NRG23190920221654953
|
20/09/2022
|
KUPPAMMAL. M
|
2902001WL041033
|
KUPPAMMAL. M
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
KUPPAMMAL. M
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-010-010/852
(Palavedu)
|
2902001000NRG23190920221654954
|
20/09/2022
|
Mala
|
2902001WL041033
|
Mala
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mala
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-010-010/860
(Palavedu)
|
2902001000NRG23190920221654955
|
20/09/2022
|
SALAMMAL. R
|
2902001WL041033
|
SALAMMAL. R
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
SALAMMAL. R
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-010-010/870
(Palavedu)
|
2902001000NRG23190920221654956
|
20/09/2022
|
PUSHPAVATHI. G
|
2902001WL041033
|
PUSHPAVATHI. G
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857975
|
|
PUSHPAVATHI. G
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-010-010/883
(Palavedu)
|
2902001000NRG23190920221654957
|
20/09/2022
|
KASIYAMMAL. R
|
2902001WL041033
|
KASIYAMMAL. R
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
KASIYAMMAL. R
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-010-010/885
(Palavedu)
|
2902001000NRG23190920221654958
|
20/09/2022
|
Sumathi
|
2902001WL041033
|
Sumathi
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-010-010/890
(Palavedu)
|
2902001000NRG23190920221654959
|
20/09/2022
|
Rani. R
|
2902001WL041033
|
Rani. R
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rani. R
|
BANK OF BARODA(606985)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-010-010/891
(Palavedu)
|
2902001000NRG23190920221654960
|
20/09/2022
|
NELLIYAMMAL. E
|
2902001WL041033
|
NELLIYAMMAL. E
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
NELLIYAMMAL. E
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-010-010/898
(Palavedu)
|
2902001000NRG23190920221654961
|
20/09/2022
|
MAGESHWARI. V
|
2902001WL041033
|
MAGESHWARI. V
|
00176
|
IDIB000T018
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857975
|
|
MAGESHWARI. V
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-010-010/910
(Palavedu)
|
2902001000NRG23190920221654962
|
20/09/2022
|
KUMUTHA. S
|
2902001WL041033
|
KUMUTHA. S
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
KUMUTHA. S
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-010-010/913
(Palavedu)
|
2902001000NRG23190920221654963
|
20/09/2022
|
Alamelu. R
|
2902001WL041033
|
Alamelu. R
|
00176
|
IDIB000T018
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857975
|
|
Alamelu. R
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-010-010/919
(Palavedu)
|
2902001000NRG23190920221654965
|
20/09/2022
|
Athilakshmi
|
2902001WL041033
|
Athilakshmi
|
00176
|
IDIB000T018
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857975
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-010-010/922
(Palavedu)
|
2902001000NRG23190920221654966
|
20/09/2022
|
Vasantha
|
2902001WL041033
|
Vasantha
|
00176
|
IDIB000T018
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-010-010/924
(Palavedu)
|
2902001000NRG23190920221654967
|
20/09/2022
|
Annakili. M
|
2902001WL041033
|
Annakili. M
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
Annakili. M
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-010-010/925
(Palavedu)
|
2902001000NRG23190920221654968
|
20/09/2022
|
Mariyammal. B
|
2902001WL041033
|
Mariyammal. B
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mariyammal. B
|
BANK OF BARODA(606985)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-010-010/926
(Palavedu)
|
2902001000NRG23190920221654969
|
20/09/2022
|
VANNIKA. R
|
2902001WL041033
|
VANNIKA. R
|
00176
|
IDIB000T018
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
VANNIKA. R
|
BANK OF BARODA(606985)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-010-010/954
(Palavedu)
|
2902001000NRG23190920221654970
|
20/09/2022
|
RAMANI. E
|
2902001WL041033
|
RAMANI. E
|
00176
|
IDIB000T018
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAMANI. E
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-010-010/957
(Palavedu)
|
2902001000NRG23190920221654971
|
20/09/2022
|
RANI. S
|
2902001WL041033
|
RANI. S
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
RANI. S
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-010-010/980
(Palavedu)
|
2902001000NRG23190920221654972
|
20/09/2022
|
Babu
|
2902001WL041033
|
Babu
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Babu
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-010-010/984
(Palavedu)
|
2902001000NRG23190920221654973
|
20/09/2022
|
Mageshwari
|
2902001WL041033
|
Mageshwari
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
32
|
VILLIVAKKAM
|
TN-02-001-010-010/83
(Palavedu)
|
2902001000NRG23190920221654945
|
20/09/2022
|
KUPPAMMAL. M
|
2902001WL041033
|
KUPPAMMAL. M
|
00462
|
UCBA0002626
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857975
|
|
KUPPAMMAL. M
|
UCO BANK(607066)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-010-010/842
(Palavedu)
|
2902001000NRG23190920221654946
|
20/09/2022
|
DEVAKI. M
|
2902001WL041033
|
DEVAKI. M
|
00462
|
UCBA0002626
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
DEVAKI. M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31290
|
31290
|
|
|
|
|
|
|
|