|
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)
|
2902001000NRG23180720220959102
|
19/07/2022
|
Valli
|
2902001WL024772
|
Valli
|
00048
|
BKID0008225
|
680
|
680
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
BANK OF INDIA(508505)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-012-002/393
(Pandeshwaram)
|
2902001000NRG23180720220959103
|
19/07/2022
|
Grace
|
2902001WL024772
|
Grace
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Grace
|
UNION BANK OF INDIA(508500)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-012-002/401
(Pandeshwaram)
|
2902001000NRG23180720220959104
|
19/07/2022
|
Jamuna
|
2902001WL024772
|
Jamuna
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-012-002/419
(Pandeshwaram)
|
2902001000NRG23180720220959105
|
19/07/2022
|
Vanitha
|
2902001WL024772
|
Vanitha
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-012-002/529
(Pandeshwaram)
|
2902001000NRG23180720220959108
|
19/07/2022
|
Kamatchi
|
2902001WL024772
|
Kamatchi
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-012-012/105-A
(Pandeshwaram)
|
2902001000NRG23180720220959114
|
19/07/2022
|
Nesamani
|
2902001WL024772
|
Nesamani
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nesamani
|
BANK OF INDIA(508505)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-012-012/109-A
(Pandeshwaram)
|
2902001000NRG23180720220959115
|
19/07/2022
|
Nagomi
|
2902001WL024772
|
Nagomi
|
00048
|
BKID0008225
|
680
|
680
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagomi
|
BANK OF INDIA(508505)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-012-012/116
(Pandeshwaram)
|
2902001000NRG23180720220959116
|
19/07/2022
|
Kuttiyammal
|
2902001WL024772
|
Kuttiyammal
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kuttiyammal
|
BANK OF BARODA(606985)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-012-012/118-A
(Pandeshwaram)
|
2902001000NRG23180720220959117
|
19/07/2022
|
Radha
|
2902001WL024772
|
Radha
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-012-012/119-A
(Pandeshwaram)
|
2902001000NRG23180720220959118
|
19/07/2022
|
Vanitha
|
2902001WL024772
|
Vanitha
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-012-012/120
(Pandeshwaram)
|
2902001000NRG23180720220959119
|
19/07/2022
|
Mohana
|
2902001WL024772
|
Mohana
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mohana
|
BANK OF INDIA(508505)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-012-012/129-A
(Pandeshwaram)
|
2902001000NRG23180720220959120
|
19/07/2022
|
Revathi
|
2902001WL024772
|
Revathi
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-012-012/133
(Pandeshwaram)
|
2902001000NRG23180720220959121
|
19/07/2022
|
Punitha
|
2902001WL024772
|
Punitha
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-012-012/143
(Pandeshwaram)
|
2902001000NRG23180720220959123
|
19/07/2022
|
Saroja
|
2902001WL024772
|
Saroja
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-012-012/145
(Pandeshwaram)
|
2902001000NRG23180720220959124
|
19/07/2022
|
Maithili
|
2902001WL024772
|
Maithili
|
00048
|
BKID0008225
|
850
|
850
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maithili
|
BANK OF INDIA(508505)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-012-012/165
(Pandeshwaram)
|
2902001000NRG23180720220959125
|
19/07/2022
|
Sagunthala
|
2902001WL024772
|
Sagunthala
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-012-012/170-A
(Pandeshwaram)
|
2902001000NRG23180720220959126
|
19/07/2022
|
Neethiyal
|
2902001WL024772
|
Neethiyal
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Neethiyal
|
BANK OF INDIA(508505)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-012-012/2
(Pandeshwaram)
|
2902001000NRG23180720220959127
|
19/07/2022
|
Rajammal
|
2902001WL024772
|
Rajammal
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-012-012/212
(Pandeshwaram)
|
2902001000NRG23180720220959128
|
19/07/2022
|
Shakila
|
2902001WL024772
|
Shakila
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shakila
|
BANK OF INDIA(508505)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-012-012/214
(Pandeshwaram)
|
2902001000NRG23180720220959129
|
19/07/2022
|
Rashya
|
2902001WL024772
|
Rashya
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rashya
|
BANK OF INDIA(508505)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-012-012/222-A
(Pandeshwaram)
|
2902001000NRG23180720220959130
|
19/07/2022
|
Manjula
|
2902001WL024772
|
Manjula
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-012-012/230
(Pandeshwaram)
|
2902001000NRG23180720220959131
|
19/07/2022
|
Jothi
|
2902001WL024772
|
Jothi
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-012-012/232
(Pandeshwaram)
|
2902001000NRG23180720220959132
|
19/07/2022
|
Karpagam
|
2902001WL024772
|
Karpagam
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karpagam
|
BANK OF BARODA(606985)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-012-012/237-A
(Pandeshwaram)
|
2902001000NRG23180720220959133
|
19/07/2022
|
Jagatha
|
2902001WL024772
|
Jagatha
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jagatha
|
BANK OF INDIA(508505)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-012-012/244
(Pandeshwaram)
|
2902001000NRG23180720220959134
|
19/07/2022
|
Thenmozhi
|
2902001WL024772
|
Thenmozhi
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-012-012/246
(Pandeshwaram)
|
2902001000NRG23180720220959135
|
19/07/2022
|
SANTHAKUMARI
|
2902001WL024772
|
SANTHAKUMARI
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHAKUMARI
|
BANK OF INDIA(508505)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-012-012/251-A
(Pandeshwaram)
|
2902001000NRG23180720220959136
|
19/07/2022
|
Sagunthala
|
2902001WL024772
|
Sagunthala
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-012-012/252
(Pandeshwaram)
|
2902001000NRG23180720220959137
|
19/07/2022
|
Karpagam
|
2902001WL024772
|
Karpagam
|
00048
|
BKID0008225
|
680
|
680
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-012-012/255-A
(Pandeshwaram)
|
2902001000NRG23180720220959138
|
19/07/2022
|
Selvi
|
2902001WL024772
|
Selvi
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-012-012/256-A
(Pandeshwaram)
|
2902001000NRG23180720220959139
|
19/07/2022
|
Nagomi.E
|
2902001WL024772
|
Nagomi.E
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagomi.E
|
BANK OF INDIA(508505)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-012-012/257-A
(Pandeshwaram)
|
2902001000NRG23180720220959140
|
19/07/2022
|
Chinnaponnu
|
2902001WL024772
|
Chinnaponnu
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-012-012/267
(Pandeshwaram)
|
2902001000NRG23180720220959141
|
19/07/2022
|
Rajimani
|
2902001WL024772
|
Rajimani
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajimani
|
BANK OF BARODA(606985)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-012-012/270
(Pandeshwaram)
|
2902001000NRG23180720220959142
|
19/07/2022
|
Neela
|
2902001WL024772
|
Neela
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Neela
|
BANK OF INDIA(508505)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-012-012/272-A
(Pandeshwaram)
|
2902001000NRG23180720220959143
|
19/07/2022
|
Vimala
|
2902001WL024772
|
Vimala
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-012-012/279
(Pandeshwaram)
|
2902001000NRG23180720220959144
|
19/07/2022
|
Reeta
|
2902001WL024772
|
Reeta
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Reeta
|
BANK OF INDIA(508505)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-012-012/296
(Pandeshwaram)
|
2902001000NRG23180720220959145
|
19/07/2022
|
Chandira
|
2902001WL024772
|
Chandira
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chandira
|
BANK OF INDIA(508505)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-012-012/313
(Pandeshwaram)
|
2902001000NRG23180720220959146
|
19/07/2022
|
Selvi
|
2902001WL024772
|
Selvi
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-012-012/434
(Pandeshwaram)
|
2902001000NRG23180720220959147
|
19/07/2022
|
Lillisaroja
|
2902001WL024772
|
Lillisaroja
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lillisaroja
|
BANK OF INDIA(508505)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-012-012/436
(Pandeshwaram)
|
2902001000NRG23180720220959148
|
19/07/2022
|
Soniya
|
2902001WL024772
|
Soniya
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Soniya
|
BANK OF INDIA(508505)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-012-012/503
(Pandeshwaram)
|
2902001000NRG23180720220959149
|
19/07/2022
|
Parvathi
|
2902001WL024772
|
Parvathi
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-012-012/65-A
(Pandeshwaram)
|
2902001000NRG23180720220959150
|
19/07/2022
|
Rajina
|
2902001WL024772
|
Rajina
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajina
|
BANK OF INDIA(508505)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-012-012/80-A
(Pandeshwaram)
|
2902001000NRG23180720220959151
|
19/07/2022
|
Nagammal
|
2902001WL024772
|
Nagammal
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-012-012/82-A
(Pandeshwaram)
|
2902001000NRG23180720220959152
|
19/07/2022
|
Baby
|
2902001WL024772
|
Baby
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Baby
|
BANK OF INDIA(508505)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-012-012/86-A
(Pandeshwaram)
|
2902001000NRG23180720220959153
|
19/07/2022
|
Devaki
|
2902001WL024772
|
Devaki
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-012-012/87-A
(Pandeshwaram)
|
2902001000NRG23180720220959154
|
19/07/2022
|
Vijaya
|
2902001WL024772
|
Vijaya
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-012-012/89-A
(Pandeshwaram)
|
2902001000NRG23180720220959155
|
19/07/2022
|
Vijaya
|
2902001WL024772
|
Vijaya
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-012-012/93-A
(Pandeshwaram)
|
2902001000NRG23180720220959157
|
19/07/2022
|
Soundari
|
2902001WL024772
|
Soundari
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Soundari
|
BANK OF INDIA(508505)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-012-012/95
(Pandeshwaram)
|
2902001000NRG23180720220959158
|
19/07/2022
|
Mary
|
2902001WL024772
|
Mary
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mary
|
BANK OF INDIA(508505)
|
|
49
|
VILLIVAKKAM
|
TN-02-001-012-012/96-A
(Pandeshwaram)
|
2902001000NRG23180720220959159
|
19/07/2022
|
Arokkiyam
|
2902001WL024772
|
Arokkiyam
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arokkiyam
|
BANK OF INDIA(508505)
|
|
50
|
VILLIVAKKAM
|
TN-02-001-012-012/98-A
(Pandeshwaram)
|
2902001000NRG23180720220959160
|
19/07/2022
|
Annakilli
|
2902001WL024772
|
Annakilli
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Annakilli
|
BANK OF INDIA(508505)
|
|
51
|
VILLIVAKKAM
|
TN-02-001-012-014/371
(Pandeshwaram)
|
2902001000NRG23180720220959161
|
19/07/2022
|
Durgadevi
|
2902001WL024772
|
Durgadevi
|
00048
|
BKID0008225
|
850
|
850
|
Processed
|
25/07/2022
|
|
028480530
|
|
Durgadevi
|
BANK OF INDIA(508505)
|
|
52
|
VILLIVAKKAM
|
TN-02-001-012-014/556
(Pandeshwaram)
|
2902001000NRG23180720220959162
|
19/07/2022
|
Panjavarnam
|
2902001WL024772
|
Panjavarnam
|
00048
|
BKID0008225
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51680
|
51680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51680
|
51680
|
|
|
|
|
|
|
|