|
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)
|
2902001000NRG23180720220968019
|
19/07/2022
|
KALYANI. T
|
2902001WL025014
|
KALYANI. T
|
00176
|
IDIB000T018
|
360
|
360
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALYANI. T
|
UCO BANK(607066)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-010-010/225
(Palavedu)
|
2902001000NRG23180720220968020
|
19/07/2022
|
Malliga
|
2902001WL025014
|
Malliga
|
00176
|
IDIB000T018
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-010-010/3
(Palavedu)
|
2902001000NRG23180720220968021
|
19/07/2022
|
Neelaveni.G
|
2902001WL025014
|
Neelaveni.G
|
00176
|
IDIB000T018
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Neelaveni.G
|
BANK OF BARODA(606985)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-010-010/380
(Palavedu)
|
2902001000NRG23180720220968022
|
19/07/2022
|
SUMATHI. L
|
2902001WL025014
|
SUMATHI. L
|
00176
|
IDIB000T018
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI. L
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-010-010/699
(Palavedu)
|
2902001000NRG23180720220968023
|
19/07/2022
|
Munuswamy. S
|
2902001WL025014
|
Munuswamy. S
|
00176
|
IDIB000T018
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Munuswamy. S
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-010-010/711
(Palavedu)
|
2902001000NRG23180720220968024
|
19/07/2022
|
Mathan. A
|
2902001WL025014
|
Mathan. A
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mathan. A
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-010-010/749
(Palavedu)
|
2902001000NRG23180720220968025
|
19/07/2022
|
Shanthi
|
2902001WL025014
|
Shanthi
|
00176
|
IDIB000T018
|
360
|
360
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-010-010/79
(Palavedu)
|
2902001000NRG23180720220968026
|
19/07/2022
|
LAKSHMI. R
|
2902001WL025014
|
LAKSHMI. R
|
00176
|
IDIB000T018
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI. R
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-010-010/843
(Palavedu)
|
2902001000NRG23180720220968029
|
19/07/2022
|
LATHA. V
|
2902001WL025014
|
LATHA. V
|
00176
|
IDIB000T018
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA. V
|
UCO BANK(607066)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-010-010/845
(Palavedu)
|
2902001000NRG23180720220968030
|
19/07/2022
|
LALITHA. G
|
2902001WL025014
|
LALITHA. G
|
00176
|
IDIB000T018
|
540
|
540
|
Processed
|
25/07/2022
|
|
028480530
|
|
LALITHA. G
|
UCO BANK(607066)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-010-010/847
(Palavedu)
|
2902001000NRG23180720220968031
|
19/07/2022
|
INDIRANI. R
|
2902001WL025014
|
INDIRANI. R
|
00176
|
IDIB000T018
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDIRANI. R
|
INDIAN BANK(607105)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-010-010/849
(Palavedu)
|
2902001000NRG23180720220968032
|
19/07/2022
|
SAROJA. M
|
2902001WL025014
|
SAROJA. M
|
00176
|
IDIB000T018
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJA. M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-010-010/85
(Palavedu)
|
2902001000NRG23180720220968033
|
19/07/2022
|
Subramani. K
|
2902001WL025014
|
Subramani. K
|
00176
|
IDIB000T018
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subramani. K
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-010-010/850
(Palavedu)
|
2902001000NRG23180720220968034
|
19/07/2022
|
MARIYAMMAL. A
|
2902001WL025014
|
MARIYAMMAL. A
|
00176
|
IDIB000T018
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIYAMMAL. A
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-010-010/851
(Palavedu)
|
2902001000NRG23180720220968035
|
19/07/2022
|
KUPPAMMAL. M
|
2902001WL025014
|
KUPPAMMAL. M
|
00176
|
IDIB000T018
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUPPAMMAL. M
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-010-010/860
(Palavedu)
|
2902001000NRG23180720220968036
|
19/07/2022
|
SALAMMAL. R
|
2902001WL025014
|
SALAMMAL. R
|
00176
|
IDIB000T018
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SALAMMAL. R
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-010-010/861
(Palavedu)
|
2902001000NRG23180720220968037
|
19/07/2022
|
AMUTHA. M
|
2902001WL025014
|
AMUTHA. M
|
00176
|
IDIB000T018
|
540
|
540
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMUTHA. M
|
UCO BANK(607066)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-010-010/870
(Palavedu)
|
2902001000NRG23180720220968039
|
19/07/2022
|
PUSHPAVATHI. G
|
2902001WL025014
|
PUSHPAVATHI. G
|
00176
|
IDIB000T018
|
540
|
540
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPAVATHI. G
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-010-010/879
(Palavedu)
|
2902001000NRG23180720220968040
|
19/07/2022
|
BHUVANESWARI. G
|
2902001WL025014
|
BHUVANESWARI. G
|
00176
|
IDIB000T018
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
BHUVANESWARI. G
|
BANK OF BARODA(606985)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-010-010/880
(Palavedu)
|
2902001000NRG23180720220968041
|
19/07/2022
|
Mathili.H
|
2902001WL025014
|
Mathili.H
|
00176
|
IDIB000T018
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mathili.H
|
UCO BANK(607066)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-010-010/882
(Palavedu)
|
2902001000NRG23180720220968042
|
19/07/2022
|
GAJALAKSHMI. N
|
2902001WL025014
|
GAJALAKSHMI. N
|
00176
|
IDIB000T018
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
GAJALAKSHMI. N
|
BANK OF BARODA(606985)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-010-010/883
(Palavedu)
|
2902001000NRG23180720220968043
|
19/07/2022
|
KASIYAMMAL. R
|
2902001WL025014
|
KASIYAMMAL. R
|
00176
|
IDIB000T018
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASIYAMMAL. R
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-010-010/885
(Palavedu)
|
2902001000NRG23180720220968044
|
19/07/2022
|
Sumathi
|
2902001WL025014
|
Sumathi
|
00176
|
IDIB000T018
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-010-010/887
(Palavedu)
|
2902001000NRG23180720220968045
|
19/07/2022
|
ROSE. M
|
2902001WL025014
|
ROSE. M
|
00176
|
IDIB000T018
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ROSE. M
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-010-010/890
(Palavedu)
|
2902001000NRG23180720220968046
|
19/07/2022
|
Rani. R
|
2902001WL025014
|
Rani. R
|
00176
|
IDIB000T018
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani. R
|
BANK OF BARODA(606985)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-010-010/891
(Palavedu)
|
2902001000NRG23180720220968047
|
19/07/2022
|
NELLIYAMMAL. E
|
2902001WL025014
|
NELLIYAMMAL. E
|
00176
|
IDIB000T018
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
NELLIYAMMAL. E
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-010-010/894
(Palavedu)
|
2902001000NRG23180720220968048
|
19/07/2022
|
SARASWATHI. M
|
2902001WL025014
|
SARASWATHI. M
|
00176
|
IDIB000T018
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI. M
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-010-010/898
(Palavedu)
|
2902001000NRG23180720220968049
|
19/07/2022
|
MAGESHWARI. V
|
2902001WL025014
|
MAGESHWARI. V
|
00176
|
IDIB000T018
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAGESHWARI. V
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-010-010/910
(Palavedu)
|
2902001000NRG23180720220968050
|
19/07/2022
|
KUMUTHA. S
|
2902001WL025014
|
KUMUTHA. S
|
00176
|
IDIB000T018
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUMUTHA. S
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-010-010/913
(Palavedu)
|
2902001000NRG23180720220968051
|
19/07/2022
|
Alamelu. R
|
2902001WL025014
|
Alamelu. R
|
00176
|
IDIB000T018
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alamelu. R
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-010-010/919
(Palavedu)
|
2902001000NRG23180720220968053
|
19/07/2022
|
Athilakshmi
|
2902001WL025014
|
Athilakshmi
|
00176
|
IDIB000T018
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-010-010/922
(Palavedu)
|
2902001000NRG23180720220968054
|
19/07/2022
|
Vasantha
|
2902001WL025014
|
Vasantha
|
00176
|
IDIB000T018
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-010-010/924
(Palavedu)
|
2902001000NRG23180720220968055
|
19/07/2022
|
Annakili. M
|
2902001WL025014
|
Annakili. M
|
00176
|
IDIB000T018
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Annakili. M
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-010-010/925
(Palavedu)
|
2902001000NRG23180720220968056
|
19/07/2022
|
Mariyammal. B
|
2902001WL025014
|
Mariyammal. B
|
00176
|
IDIB000T018
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyammal. B
|
BANK OF BARODA(606985)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-010-010/926
(Palavedu)
|
2902001000NRG23180720220968057
|
19/07/2022
|
VANNIKA. R
|
2902001WL025014
|
VANNIKA. R
|
00176
|
IDIB000T018
|
540
|
540
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANNIKA. R
|
BANK OF BARODA(606985)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-010-010/936
(Palavedu)
|
2902001000NRG23180720220968058
|
19/07/2022
|
VIJAYALAKSHMI. B
|
2902001WL025014
|
VIJAYALAKSHMI. B
|
00176
|
IDIB000T018
|
540
|
540
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYALAKSHMI. B
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-010-010/939
(Palavedu)
|
2902001000NRG23180720220968059
|
19/07/2022
|
Guruswamy
|
2902001WL025014
|
Guruswamy
|
00176
|
IDIB000T018
|
360
|
360
|
Processed
|
25/07/2022
|
|
028480530
|
|
Guruswamy
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-010-010/946
(Palavedu)
|
2902001000NRG23180720220968060
|
19/07/2022
|
Nagalakshmi
|
2902001WL025014
|
Nagalakshmi
|
00176
|
IDIB000T018
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-010-010/954
(Palavedu)
|
2902001000NRG23180720220968062
|
19/07/2022
|
RAMANI. E
|
2902001WL025014
|
RAMANI. E
|
00176
|
IDIB000T018
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMANI. E
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-010-010/957
(Palavedu)
|
2902001000NRG23180720220968063
|
19/07/2022
|
RANI. S
|
2902001WL025014
|
RANI. S
|
00176
|
IDIB000T018
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI. S
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-010-010/964
(Palavedu)
|
2902001000NRG23180720220968064
|
19/07/2022
|
Pankajam
|
2902001WL025014
|
Pankajam
|
00176
|
IDIB000T018
|
360
|
360
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pankajam
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-010-010/975
(Palavedu)
|
2902001000NRG23180720220968065
|
19/07/2022
|
Yuvaraj
|
2902001WL025014
|
Yuvaraj
|
00176
|
IDIB000T018
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480530
|
|
Yuvaraj
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-010-010/979
(Palavedu)
|
2902001000NRG23180720220968066
|
19/07/2022
|
Bhavani
|
2902001WL025014
|
Bhavani
|
00176
|
IDIB000T018
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-010-010/980
(Palavedu)
|
2902001000NRG23180720220968067
|
19/07/2022
|
Babu
|
2902001WL025014
|
Babu
|
00176
|
IDIB000T018
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Babu
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-010-010/984
(Palavedu)
|
2902001000NRG23180720220968068
|
19/07/2022
|
Mageshwari
|
2902001WL025014
|
Mageshwari
|
00176
|
IDIB000T018
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41510
|
41510
|
|
|
|
|
|
|
|
|
46
|
VILLIVAKKAM
|
TN-02-001-010-010/83
(Palavedu)
|
2902001000NRG23180720220968027
|
19/07/2022
|
KUPPAMMAL. M
|
2902001WL025014
|
KUPPAMMAL. M
|
00462
|
UCBA0002626
|
540
|
540
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUPPAMMAL. M
|
UCO BANK(607066)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-010-010/842
(Palavedu)
|
2902001000NRG23180720220968028
|
19/07/2022
|
DEVAKI. M
|
2902001WL025014
|
DEVAKI. M
|
00462
|
UCBA0002626
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEVAKI. M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43130
|
43130
|
|
|
|
|
|
|
|