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-02-001-015-015/953 (Vanagaram)
|
2902001000NRG23220420220073186
|
23/04/2022
|
Jayapriya
|
2902001WL002131
|
Jayapriya
|
00045
|
BARB0PORURX
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Jayapriya
|
()
|
2
|
VILLIVAKKAM
|
TN-02-001-015-015/954 (Vanagaram)
|
2902001000NRG23220420220073187
|
23/04/2022
|
Pooja
|
2902001WL002131
|
Pooja
|
00045
|
BARB0PORURX
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-003/1733 (Pammadhukulam)
|
2902001000NRG23220420220073576
|
23/04/2022
|
Srinivasan
|
2902001WL002146
|
Srinivasan
|
00078
|
CNRB0003261
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
Srinivasan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
4
|
VILLIVAKKAM
|
TN-02-001-015-007/722 (Vanagaram)
|
2902001000NRG23220420220073172
|
23/04/2022
|
Thirumalai
|
2902001WL002131
|
Thirumalai
|
00127
|
FDRL0001564
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Thirumalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
5
|
VILLIVAKKAM
|
TN-02-001-004-004/1937 (Ayappakkam)
|
2902001000NRG23220420220073095
|
23/04/2022
|
Naveenkumar
|
2902001WL002128
|
Naveenkumar
|
00176
|
IDIB000A150
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Naveenkumar
|
()
|
6
|
VILLIVAKKAM
|
TN-02-001-004-004/1992 (Ayappakkam)
|
2902001000NRG23220420220073100
|
23/04/2022
|
Kalaivani
|
2902001WL002128
|
Kalaivani
|
00176
|
IDIB000A150
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kalaivani
|
()
|
7
|
VILLIVAKKAM
|
TN-02-001-004-004/1993 (Ayappakkam)
|
2902001000NRG23220420220073101
|
23/04/2022
|
Pramila
|
2902001WL002128
|
Pramila
|
00176
|
IDIB000A150
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-006/1553 (Pammadhukulam)
|
2902001000NRG23220420220073577
|
23/04/2022
|
Saraswathy
|
2902001WL002146
|
Saraswathy
|
00176
|
IDIB000E044
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Saraswathy
|
()
|
9
|
VILLIVAKKAM
|
TN-02-001-011-007/1746 (Pammadhukulam)
|
2902001000NRG23220420220073578
|
23/04/2022
|
Mahalakshmi
|
2902001WL002146
|
Mahalakshmi
|
00176
|
IDIB000E044
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Mahalakshmi
|
()
|
10
|
VILLIVAKKAM
|
TN-02-001-011-011/642 (Pammadhukulam)
|
2902001000NRG23220420220073582
|
23/04/2022
|
Vijaya
|
2902001WL002146
|
Vijaya
|
00176
|
IDIB000E044
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
11
|
VILLIVAKKAM
|
TN-02-001-015-015/956 (Vanagaram)
|
2902001000NRG23220420220073189
|
23/04/2022
|
Indira
|
2902001WL002131
|
Indira
|
00176
|
IDIB000P047
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Indira
|
()
|
12
|
VILLIVAKKAM
|
TN-02-001-015-015/957 (Vanagaram)
|
2902001000NRG23220420220073190
|
23/04/2022
|
Suguna
|
2902001WL002131
|
Suguna
|
00176
|
IDIB000P047
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
13
|
VILLIVAKKAM
|
TN-02-001-011-011/1734 (Pammadhukulam)
|
2902001000NRG23220420220073580
|
23/04/2022
|
Vijayalakshmi
|
2902001WL002146
|
Vijayalakshmi
|
00176
|
IDIB000R016
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
14
|
VILLIVAKKAM
|
TN-02-001-015-015/942 (Vanagaram)
|
2902001000NRG23220420220073176
|
23/04/2022
|
Vijaya
|
2902001WL002131
|
Vijaya
|
00176
|
IDIB000V095
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vijaya
|
()
|
15
|
VILLIVAKKAM
|
TN-02-001-015-015/943 (Vanagaram)
|
2902001000NRG23220420220073177
|
23/04/2022
|
Kangamma
|
2902001WL002131
|
Kangamma
|
00176
|
IDIB000V095
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kangamma
|
()
|
16
|
VILLIVAKKAM
|
TN-02-001-015-015/944 (Vanagaram)
|
2902001000NRG23220420220073178
|
23/04/2022
|
Manogari
|
2902001WL002131
|
Manogari
|
00176
|
IDIB000V095
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Manogari
|
()
|
17
|
VILLIVAKKAM
|
TN-02-001-015-015/945 (Vanagaram)
|
2902001000NRG23220420220073179
|
23/04/2022
|
Valli
|
2902001WL002131
|
Valli
|
00176
|
IDIB000V095
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Valli
|
()
|
18
|
VILLIVAKKAM
|
TN-02-001-015-015/946 (Vanagaram)
|
2902001000NRG23220420220073180
|
23/04/2022
|
Ganga Devi
|
2902001WL002131
|
Ganga Devi
|
00176
|
IDIB000V095
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Ganga Devi
|
()
|
19
|
VILLIVAKKAM
|
TN-02-001-015-015/947 (Vanagaram)
|
2902001000NRG23220420220073181
|
23/04/2022
|
Saradha
|
2902001WL002131
|
Saradha
|
00176
|
IDIB000V095
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Saradha
|
()
|
20
|
VILLIVAKKAM
|
TN-02-001-015-015/948 (Vanagaram)
|
2902001000NRG23220420220073182
|
23/04/2022
|
Kavitha
|
2902001WL002131
|
Kavitha
|
00176
|
IDIB000V095
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kavitha
|
()
|
21
|
VILLIVAKKAM
|
TN-02-001-015-015/949 (Vanagaram)
|
2902001000NRG23220420220073183
|
23/04/2022
|
Swetha
|
2902001WL002131
|
Swetha
|
00176
|
IDIB000V095
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Swetha
|
()
|
22
|
VILLIVAKKAM
|
TN-02-001-015-015/951 (Vanagaram)
|
2902001000NRG23220420220073184
|
23/04/2022
|
Selvi
|
2902001WL002131
|
Selvi
|
00176
|
IDIB000V095
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Selvi
|
()
|
23
|
VILLIVAKKAM
|
TN-02-001-015-015/958 (Vanagaram)
|
2902001000NRG23220420220073191
|
23/04/2022
|
Radhika
|
2902001WL002131
|
Radhika
|
00176
|
IDIB000V095
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
24
|
VILLIVAKKAM
|
TN-02-001-004-004/1989 (Ayappakkam)
|
2902001000NRG23220420220073098
|
23/04/2022
|
Ishwariya
|
2902001WL002128
|
Ishwariya
|
00415
|
SBIN0001682
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Ishwariya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
25
|
VILLIVAKKAM
|
TN-02-001-004-004/1995 (Ayappakkam)
|
2902001000NRG23220420220073102
|
23/04/2022
|
Dhandapani
|
2902001WL002128
|
Dhandapani
|
00415
|
SBIN0005083
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Dhandapani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
26
|
VILLIVAKKAM
|
TN-02-001-015-015/952 (Vanagaram)
|
2902001000NRG23220420220073185
|
23/04/2022
|
Sathya
|
2902001WL002131
|
Sathya
|
00415
|
SBIN0005200
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Sathya
|
()
|
27
|
VILLIVAKKAM
|
TN-02-001-015-015/955 (Vanagaram)
|
2902001000NRG23220420220073188
|
23/04/2022
|
Vinothini
|
2902001WL002131
|
Vinothini
|
00415
|
SBIN0005200
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vinothini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
28
|
VILLIVAKKAM
|
TN-02-001-002-002/464 (Alathur)
|
2902001000NRG23220420220073632
|
23/04/2022
|
Sreemathi
|
2902001WL002148
|
Sreemathi
|
00415
|
SBIN0010666
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Sreemathi
|
()
|
29
|
VILLIVAKKAM
|
TN-02-001-002-002/544 (Alathur)
|
2902001000NRG23220420220073633
|
23/04/2022
|
Valli
|
2902001WL002148
|
Valli
|
00415
|
SBIN0010666
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Valli
|
()
|
30
|
VILLIVAKKAM
|
TN-02-001-002-005/749 (Alathur)
|
2902001000NRG23220420220073636
|
23/04/2022
|
Ponnurangam
|
2902001WL002148
|
Ponnurangam
|
00415
|
SBIN0010666
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Ponnurangam
|
()
|
31
|
VILLIVAKKAM
|
TN-02-001-002-010/618 (Alathur)
|
2902001000NRG23220420220073637
|
23/04/2022
|
Abirami
|
2902001WL002148
|
Abirami
|
00415
|
SBIN0010666
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
32
|
VILLIVAKKAM
|
TN-02-001-004-002/1720 (Ayappakkam)
|
2902001000NRG23220420220073093
|
23/04/2022
|
Palanimuthu
|
2902001WL002128
|
Palanimuthu
|
00415
|
SBIN0016403
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Palanimuthu
|
()
|
33
|
VILLIVAKKAM
|
TN-02-001-004-004/1920 (Ayappakkam)
|
2902001000NRG23220420220073094
|
23/04/2022
|
Selvi
|
2902001WL002128
|
Selvi
|
00415
|
SBIN0016403
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Selvi
|
()
|
34
|
VILLIVAKKAM
|
TN-02-001-004-004/1987 (Ayappakkam)
|
2902001000NRG23220420220073096
|
23/04/2022
|
Mariappan
|
2902001WL002128
|
Mariappan
|
00415
|
SBIN0016403
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Mariappan
|
()
|
35
|
VILLIVAKKAM
|
TN-02-001-004-004/1990 (Ayappakkam)
|
2902001000NRG23220420220073099
|
23/04/2022
|
Vasanthi
|
2902001WL002128
|
Vasanthi
|
00415
|
SBIN0016403
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
36
|
VILLIVAKKAM
|
TN-02-001-015-015/731 (Vanagaram)
|
2902001000NRG23220420220073174
|
23/04/2022
|
Ambika
|
2902001WL002131
|
Ambika
|
00437
|
TMBL0000282
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
37
|
VILLIVAKKAM
|
TN-02-001-002-005/748 (Alathur)
|
2902001000NRG23220420220073635
|
23/04/2022
|
Vidhya
|
2902001WL002148
|
Vidhya
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vidhya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
38
|
VILLIVAKKAM
|
TN-02-001-004-004/1988 (Ayappakkam)
|
2902001000NRG23220420220073097
|
23/04/2022
|
Revathi
|
2902001WL002128
|
Revathi
|
00546
|
CIUB0000398
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
39
|
VILLIVAKKAM
|
TN-02-001-015-015/735 (Vanagaram)
|
2902001000NRG23220420220073175
|
23/04/2022
|
Latha
|
2902001WL002131
|
Latha
|
00546
|
CIUB0000455
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43836
|
43836
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
VILLIVAKKAM
|
TN2902001_230422FTO_118814
|
Bank of Baroda
|
BARB0PORURX
|
PORUR
|
2248
|
2
|
VILLIVAKKAM
|
TN2902001_230422FTO_118814
|
Canara Bank
|
CNRB0003261
|
PADIANALLUR, THIRUVALLUR DIST
|
1124
|
3
|
VILLIVAKKAM
|
TN2902001_230422FTO_118814
|
FEDERAL BANK
|
FDRL0001564
|
PORUR
|
1124
|
4
|
VILLIVAKKAM
|
TN2902001_230422FTO_118814
|
Indian Bank
|
IDIB000A150
|
AYAPAKKAM
|
3372
|
5
|
VILLIVAKKAM
|
TN2902001_230422FTO_118814
|
Indian Bank
|
IDIB000E044
|
Edapalayam
|
3372
|
6
|
VILLIVAKKAM
|
TN2902001_230422FTO_118814
|
Indian Bank
|
IDIB000P047
|
PORUR
|
2248
|
7
|
VILLIVAKKAM
|
TN2902001_230422FTO_118814
|
Indian Bank
|
IDIB000R016
|
RED HILLS
|
1124
|
8
|
VILLIVAKKAM
|
TN2902001_230422FTO_118814
|
Indian Bank
|
IDIB000V095
|
VANAGARAM
|
11240
|
9
|
VILLIVAKKAM
|
TN2902001_230422FTO_118814
|
State Bank of India
|
SBIN0001682
|
MANNADY, CHENNAI
|
1124
|
10
|
VILLIVAKKAM
|
TN2902001_230422FTO_118814
|
State Bank of India
|
SBIN0005083
|
PADI
|
1124
|
11
|
VILLIVAKKAM
|
TN2902001_230422FTO_118814
|
State Bank of India
|
SBIN0005200
|
PORUR
|
2248
|
12
|
VILLIVAKKAM
|
TN2902001_230422FTO_118814
|
State Bank of India
|
SBIN0010666
|
CVRDE, AVADI
|
4496
|
13
|
VILLIVAKKAM
|
TN2902001_230422FTO_118814
|
State Bank of India
|
SBIN0016403
|
Ayappakkam
|
4496
|
14
|
VILLIVAKKAM
|
TN2902001_230422FTO_118814
|
Tamilnadu Mercantile Bank
|
TMBL0000282
|
ADAYALAMPATTU
|
1124
|
15
|
VILLIVAKKAM
|
TN2902001_230422FTO_118814
|
UCO BANK
|
UCBA0000518
|
VELLIYUR
|
1124
|
16
|
VILLIVAKKAM
|
TN2902001_230422FTO_118814
|
City Union Bank
|
CIUB0000398
|
Ayyapakkam
|
1124
|
17
|
VILLIVAKKAM
|
TN2902001_230422FTO_118814
|
City Union Bank
|
CIUB0000455
|
Vanagaram
|
1124
|