|
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-02-001-007-007/1069
(Morai)
|
2902001000NRG23270520220402327
|
30/05/2022
|
VENI
|
2902001WL010758
|
VENI
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
010787496
|
|
VENI
|
BANK OF INDIA(508505)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-007-007/1089
(Morai)
|
2902001000NRG23270520220402328
|
30/05/2022
|
Selvaraj
|
2902001WL010758
|
Selvaraj
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-007-007/1150
(Morai)
|
2902001000NRG23270520220402329
|
30/05/2022
|
Bakkiyavathi
|
2902001WL010758
|
Bakkiyavathi
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bakkiyavathi
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-007-007/1512
(Morai)
|
2902001000NRG23270520220402330
|
30/05/2022
|
Menaka
|
2902001WL010758
|
Menaka
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
02/06/2022
|
|
010787496
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-007-007/225
(Morai)
|
2902001000NRG23270520220402332
|
30/05/2022
|
Sarasa
|
2902001WL010758
|
Sarasa
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasa
|
BANK OF INDIA(508505)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-007-007/226
(Morai)
|
2902001000NRG23270520220402333
|
30/05/2022
|
Kuini
|
2902001WL010758
|
Kuini
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuini
|
BANK OF INDIA(508505)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-007-007/466
(Morai)
|
2902001000NRG23270520220402335
|
30/05/2022
|
RANI
|
2902001WL010758
|
RANI
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
BANK OF INDIA(508505)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-007-007/596
(Morai)
|
2902001000NRG23270520220402336
|
30/05/2022
|
SOUNDARI
|
2902001WL010758
|
SOUNDARI
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787496
|
|
SOUNDARI
|
BANK OF INDIA(508505)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-007-007/784
(Morai)
|
2902001000NRG23270520220402337
|
30/05/2022
|
SHEELA
|
2902001WL010758
|
SHEELA
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-007-009/1340
(Morai)
|
2902001000NRG23270520220402339
|
30/05/2022
|
Gomathi
|
2902001WL010758
|
Gomathi
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-007-009/1341
(Morai)
|
2902001000NRG23270520220402340
|
30/05/2022
|
Rajeswari
|
2902001WL010758
|
Rajeswari
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-007-009/1454
(Morai)
|
2902001000NRG23270520220402341
|
30/05/2022
|
Neela
|
2902001WL010758
|
Neela
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neela
|
BANK OF INDIA(508505)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-007-009/2069
(Morai)
|
2902001000NRG23270520220402344
|
30/05/2022
|
Alamelu
|
2902001WL010758
|
Alamelu
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-007-009/2080
(Morai)
|
2902001000NRG23270520220402345
|
30/05/2022
|
Pachiyammal
|
2902001WL010758
|
Pachiyammal
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-007-009/2136
(Morai)
|
2902001000NRG23270520220402346
|
30/05/2022
|
Menaka
|
2902001WL010758
|
Menaka
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787496
|
|
Menaka
|
UCO BANK(607066)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-007-009/2397
(Morai)
|
2902001000NRG23270520220402347
|
30/05/2022
|
Rosu
|
2902001WL010758
|
Rosu
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rosu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
17
|
VILLIVAKKAM
|
TN-02-001-005-003/926
(Karalappakkam)
|
2902001000NRG23260520220386738
|
30/05/2022
|
Meena
|
2902001WL010409
|
Meena
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meena
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-005-004/925
(Karalappakkam)
|
2902001000NRG23260520220386740
|
30/05/2022
|
Saritha
|
2902001WL010409
|
Saritha
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saritha
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-005-004/928
(Karalappakkam)
|
2902001000NRG23260520220386741
|
30/05/2022
|
Shanthi
|
2902001WL010409
|
Shanthi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-005-005/19
(Karalappakkam)
|
2902001000NRG23260520220386742
|
30/05/2022
|
Lakshmi
|
2902001WL010409
|
Lakshmi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-005-005/213
(Karalappakkam)
|
2902001000NRG23260520220386743
|
30/05/2022
|
Usha
|
2902001WL010409
|
Usha
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
010787496
|
|
Usha
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-005-005/214
(Karalappakkam)
|
2902001000NRG23260520220386744
|
30/05/2022
|
Sumathi
|
2902001WL010409
|
Sumathi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-005-005/220
(Karalappakkam)
|
2902001000NRG23260520220386745
|
30/05/2022
|
Valliyammal
|
2902001WL010409
|
Valliyammal
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-005-005/224
(Karalappakkam)
|
2902001000NRG23260520220386746
|
30/05/2022
|
Kumari
|
2902001WL010409
|
Kumari
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumari
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-005-005/248
(Karalappakkam)
|
2902001000NRG23260520220386747
|
30/05/2022
|
Savaramalli
|
2902001WL010409
|
Savaramalli
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savaramalli
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-005-005/255
(Karalappakkam)
|
2902001000NRG23260520220386749
|
30/05/2022
|
Saratha
|
2902001WL010409
|
Saratha
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saratha
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-005-005/256
(Karalappakkam)
|
2902001000NRG23260520220386750
|
30/05/2022
|
Pachaiyammal
|
2902001WL010409
|
Pachaiyammal
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-005-005/257
(Karalappakkam)
|
2902001000NRG23260520220386751
|
30/05/2022
|
Saraswathi
|
2902001WL010409
|
Saraswathi
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-005-005/269
(Karalappakkam)
|
2902001000NRG23260520220386752
|
30/05/2022
|
Egavalli
|
2902001WL010409
|
Egavalli
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787496
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-005-005/273
(Karalappakkam)
|
2902001000NRG23260520220386753
|
30/05/2022
|
Rajathi
|
2902001WL010409
|
Rajathi
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-005-005/276
(Karalappakkam)
|
2902001000NRG23260520220386754
|
30/05/2022
|
Arasanai
|
2902001WL010409
|
Arasanai
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arasanai
|
INDIAN BANK(607105)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-005-005/278
(Karalappakkam)
|
2902001000NRG23260520220386755
|
30/05/2022
|
Nirmala
|
2902001WL010409
|
Nirmala
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-005-005/280
(Karalappakkam)
|
2902001000NRG23260520220386756
|
30/05/2022
|
Kattammal
|
2902001WL010409
|
Kattammal
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kattammal
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-005-005/421
(Karalappakkam)
|
2902001000NRG23260520220386757
|
30/05/2022
|
malliga
|
2902001WL010409
|
malliga
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787496
|
|
malliga
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-005-005/43
(Karalappakkam)
|
2902001000NRG23260520220386758
|
30/05/2022
|
Kanniyammal. N
|
2902001WL010409
|
Kanniyammal. N
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniyammal. N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-005-005/52
(Karalappakkam)
|
2902001000NRG23260520220386759
|
30/05/2022
|
RANTHINAM. R
|
2902001WL010409
|
RANTHINAM. R
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANTHINAM. R
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-005-005/526
(Karalappakkam)
|
2902001000NRG23260520220386760
|
30/05/2022
|
Thulukkanam. S
|
2902001WL010409
|
Thulukkanam. S
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thulukkanam. S
|
INDIAN BANK(607105)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-005-005/561
(Karalappakkam)
|
2902001000NRG23260520220386761
|
30/05/2022
|
Kannammal
|
2902001WL010409
|
Kannammal
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-005-005/565
(Karalappakkam)
|
2902001000NRG23260520220386762
|
30/05/2022
|
Vasantha
|
2902001WL010409
|
Vasantha
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-005-005/586
(Karalappakkam)
|
2902001000NRG23260520220386763
|
30/05/2022
|
Sivamani
|
2902001WL010409
|
Sivamani
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivamani
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-005-005/587
(Karalappakkam)
|
2902001000NRG23260520220386764
|
30/05/2022
|
Kamatchi
|
2902001WL010409
|
Kamatchi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-005-005/608
(Karalappakkam)
|
2902001000NRG23260520220386765
|
30/05/2022
|
Ramu
|
2902001WL010409
|
Ramu
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramu
|
UCO BANK(607066)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-005-005/634
(Karalappakkam)
|
2902001000NRG23260520220386766
|
30/05/2022
|
Devaki. D
|
2902001WL010409
|
Devaki. D
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devaki. D
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-005-005/640
(Karalappakkam)
|
2902001000NRG23260520220386767
|
30/05/2022
|
Dhanam
|
2902001WL010409
|
Dhanam
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-005-005/728
(Karalappakkam)
|
2902001000NRG23260520220386768
|
30/05/2022
|
Vanaja
|
2902001WL010409
|
Vanaja
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-005-005/760
(Karalappakkam)
|
2902001000NRG23260520220386769
|
30/05/2022
|
Padma
|
2902001WL010409
|
Padma
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787496
|
|
Padma
|
INDIAN BANK(607105)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-005-005/853
(Karalappakkam)
|
2902001000NRG23260520220386770
|
30/05/2022
|
Rajeshwari
|
2902001WL010409
|
Rajeshwari
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-005-005/951
(Karalappakkam)
|
2902001000NRG23260520220386771
|
30/05/2022
|
Tamaraiselvi
|
2902001WL010409
|
Tamaraiselvi
|
00176
|
IDIB000T018
|
201
|
201
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamaraiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29748
|
29748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46029
|
46029
|
|
|
|
|
|
|
|