|
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-02-001-012-002/372
(Pandeshwaram)
|
2902001000NRG23040620220492438
|
06/06/2022
|
Valli
|
2902001WL012836
|
Valli
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
BANK OF INDIA(508505)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-012-002/393
(Pandeshwaram)
|
2902001000NRG23040620220492439
|
06/06/2022
|
Grace
|
2902001WL012836
|
Grace
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Grace
|
UNION BANK OF INDIA(508500)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-012-002/419
(Pandeshwaram)
|
2902001000NRG23040620220492440
|
06/06/2022
|
Vanitha
|
2902001WL012836
|
Vanitha
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-012-012/105-A
(Pandeshwaram)
|
2902001000NRG23040620220492446
|
06/06/2022
|
Nesamani
|
2902001WL012836
|
Nesamani
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nesamani
|
BANK OF INDIA(508505)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-012-012/109-A
(Pandeshwaram)
|
2902001000NRG23040620220492447
|
06/06/2022
|
Nagomi
|
2902001WL012836
|
Nagomi
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagomi
|
BANK OF INDIA(508505)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-012-012/118-A
(Pandeshwaram)
|
2902001000NRG23040620220492449
|
06/06/2022
|
Radha
|
2902001WL012836
|
Radha
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-012-012/119-A
(Pandeshwaram)
|
2902001000NRG23040620220492450
|
06/06/2022
|
Vanitha
|
2902001WL012836
|
Vanitha
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-012-012/120
(Pandeshwaram)
|
2902001000NRG23040620220492451
|
06/06/2022
|
Mohana
|
2902001WL012836
|
Mohana
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mohana
|
BANK OF INDIA(508505)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-012-012/129-A
(Pandeshwaram)
|
2902001000NRG23040620220492452
|
06/06/2022
|
Revathi
|
2902001WL012836
|
Revathi
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-012-012/133
(Pandeshwaram)
|
2902001000NRG23040620220492453
|
06/06/2022
|
Punitha
|
2902001WL012836
|
Punitha
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-012-012/143
(Pandeshwaram)
|
2902001000NRG23040620220492455
|
06/06/2022
|
Saroja
|
2902001WL012836
|
Saroja
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-012-012/145
(Pandeshwaram)
|
2902001000NRG23040620220492456
|
06/06/2022
|
Maithili
|
2902001WL012836
|
Maithili
|
00048
|
BKID0008225
|
850
|
850
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maithili
|
BANK OF INDIA(508505)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-012-012/165
(Pandeshwaram)
|
2902001000NRG23040620220492457
|
06/06/2022
|
Sagunthala
|
2902001WL012836
|
Sagunthala
|
00048
|
BKID0008225
|
680
|
680
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-012-012/170-A
(Pandeshwaram)
|
2902001000NRG23040620220492458
|
06/06/2022
|
Neethiyal
|
2902001WL012836
|
Neethiyal
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Neethiyal
|
BANK OF INDIA(508505)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-012-012/2
(Pandeshwaram)
|
2902001000NRG23040620220492459
|
06/06/2022
|
Rajammal
|
2902001WL012836
|
Rajammal
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-012-012/212
(Pandeshwaram)
|
2902001000NRG23040620220492460
|
06/06/2022
|
Shakila
|
2902001WL012836
|
Shakila
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shakila
|
BANK OF INDIA(508505)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-012-012/222-A
(Pandeshwaram)
|
2902001000NRG23040620220492461
|
06/06/2022
|
Manjula
|
2902001WL012836
|
Manjula
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-012-012/230
(Pandeshwaram)
|
2902001000NRG23040620220492462
|
06/06/2022
|
Jothi
|
2902001WL012836
|
Jothi
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-012-012/237-A
(Pandeshwaram)
|
2902001000NRG23040620220492463
|
06/06/2022
|
Jagatha
|
2902001WL012836
|
Jagatha
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jagatha
|
BANK OF INDIA(508505)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-012-012/244
(Pandeshwaram)
|
2902001000NRG23040620220492464
|
06/06/2022
|
Thenmozhi
|
2902001WL012836
|
Thenmozhi
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-012-012/246
(Pandeshwaram)
|
2902001000NRG23040620220492465
|
06/06/2022
|
SANTHAKUMARI
|
2902001WL012836
|
SANTHAKUMARI
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHAKUMARI
|
BANK OF INDIA(508505)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-012-012/251-A
(Pandeshwaram)
|
2902001000NRG23040620220492466
|
06/06/2022
|
Sagunthala
|
2902001WL012836
|
Sagunthala
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-012-012/252
(Pandeshwaram)
|
2902001000NRG23040620220492467
|
06/06/2022
|
Karpagam
|
2902001WL012836
|
Karpagam
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-012-012/256-A
(Pandeshwaram)
|
2902001000NRG23040620220492468
|
06/06/2022
|
Nagomi.E
|
2902001WL012836
|
Nagomi.E
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagomi.E
|
BANK OF INDIA(508505)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-012-012/257-A
(Pandeshwaram)
|
2902001000NRG23040620220492469
|
06/06/2022
|
Chinnaponnu
|
2902001WL012836
|
Chinnaponnu
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-012-012/267
(Pandeshwaram)
|
2902001000NRG23040620220492470
|
06/06/2022
|
Rajimani
|
2902001WL012836
|
Rajimani
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajimani
|
BANK OF BARODA(606985)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-012-012/270
(Pandeshwaram)
|
2902001000NRG23040620220492471
|
06/06/2022
|
Neela
|
2902001WL012836
|
Neela
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Neela
|
BANK OF INDIA(508505)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-012-012/272-A
(Pandeshwaram)
|
2902001000NRG23040620220492472
|
06/06/2022
|
Vimala
|
2902001WL012836
|
Vimala
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-012-012/279
(Pandeshwaram)
|
2902001000NRG23040620220492474
|
06/06/2022
|
Reeta
|
2902001WL012836
|
Reeta
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Reeta
|
BANK OF INDIA(508505)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-012-012/296
(Pandeshwaram)
|
2902001000NRG23040620220492476
|
06/06/2022
|
Chandira
|
2902001WL012836
|
Chandira
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandira
|
BANK OF INDIA(508505)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-012-012/313
(Pandeshwaram)
|
2902001000NRG23040620220492477
|
06/06/2022
|
Selvi
|
2902001WL012836
|
Selvi
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-012-012/434
(Pandeshwaram)
|
2902001000NRG23040620220492479
|
06/06/2022
|
Lillisaroja
|
2902001WL012836
|
Lillisaroja
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lillisaroja
|
BANK OF INDIA(508505)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-012-012/436
(Pandeshwaram)
|
2902001000NRG23040620220492480
|
06/06/2022
|
Soniya
|
2902001WL012836
|
Soniya
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Soniya
|
BANK OF INDIA(508505)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-012-012/65-A
(Pandeshwaram)
|
2902001000NRG23040620220492481
|
06/06/2022
|
Rajina
|
2902001WL012836
|
Rajina
|
00048
|
BKID0008225
|
850
|
850
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajina
|
BANK OF INDIA(508505)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-012-012/80-A
(Pandeshwaram)
|
2902001000NRG23040620220492482
|
06/06/2022
|
Nagammal
|
2902001WL012836
|
Nagammal
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-012-012/82-A
(Pandeshwaram)
|
2902001000NRG23040620220492483
|
06/06/2022
|
Baby
|
2902001WL012836
|
Baby
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Baby
|
BANK OF INDIA(508505)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-012-012/86-A
(Pandeshwaram)
|
2902001000NRG23040620220492484
|
06/06/2022
|
Devaki
|
2902001WL012836
|
Devaki
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937047
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-012-012/87-A
(Pandeshwaram)
|
2902001000NRG23040620220492485
|
06/06/2022
|
Vijaya
|
2902001WL012836
|
Vijaya
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-012-012/89-A
(Pandeshwaram)
|
2902001000NRG23040620220492486
|
06/06/2022
|
Vijaya
|
2902001WL012836
|
Vijaya
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-012-012/93-A
(Pandeshwaram)
|
2902001000NRG23040620220492489
|
06/06/2022
|
Soundari
|
2902001WL012836
|
Soundari
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Soundari
|
BANK OF INDIA(508505)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-012-012/95
(Pandeshwaram)
|
2902001000NRG23040620220492490
|
06/06/2022
|
Mary
|
2902001WL012836
|
Mary
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mary
|
BANK OF INDIA(508505)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-012-012/96-A
(Pandeshwaram)
|
2902001000NRG23040620220492491
|
06/06/2022
|
Arokkiyam
|
2902001WL012836
|
Arokkiyam
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arokkiyam
|
BANK OF INDIA(508505)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-012-014/371
(Pandeshwaram)
|
2902001000NRG23040620220492493
|
06/06/2022
|
Durgadevi
|
2902001WL012836
|
Durgadevi
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Durgadevi
|
BANK OF INDIA(508505)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-012-014/556
(Pandeshwaram)
|
2902001000NRG23040620220492494
|
06/06/2022
|
Panjavarnam
|
2902001WL012836
|
Panjavarnam
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|