|
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)
|
2902001000NRG23040720220813222
|
04/07/2022
|
KALYANI. T
|
2902001WL021078
|
KALYANI. T
|
00176
|
IDIB000T018
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALYANI. T
|
UCO BANK(607066)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-010-010/225
(Palavedu)
|
2902001000NRG23040720220813223
|
04/07/2022
|
Malliga
|
2902001WL021078
|
Malliga
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-010-010/3
(Palavedu)
|
2902001000NRG23040720220813224
|
04/07/2022
|
Neelaveni.G
|
2902001WL021078
|
Neelaveni.G
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelaveni.G
|
BANK OF BARODA(606985)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-010-010/380
(Palavedu)
|
2902001000NRG23040720220813225
|
04/07/2022
|
SUMATHI. L
|
2902001WL021078
|
SUMATHI. L
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI. L
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-010-010/699
(Palavedu)
|
2902001000NRG23040720220813226
|
04/07/2022
|
Munuswamy. S
|
2902001WL021078
|
Munuswamy. S
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Munuswamy. S
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-010-010/711
(Palavedu)
|
2902001000NRG23040720220813227
|
04/07/2022
|
Mathan. A
|
2902001WL021078
|
Mathan. A
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mathan. A
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-010-010/749
(Palavedu)
|
2902001000NRG23040720220813228
|
04/07/2022
|
Shanthi
|
2902001WL021078
|
Shanthi
|
00176
|
IDIB000T018
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-010-010/79
(Palavedu)
|
2902001000NRG23040720220813229
|
04/07/2022
|
LAKSHMI. R
|
2902001WL021078
|
LAKSHMI. R
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI. R
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-010-010/843
(Palavedu)
|
2902001000NRG23040720220813232
|
04/07/2022
|
LATHA. V
|
2902001WL021078
|
LATHA. V
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA. V
|
UCO BANK(607066)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-010-010/844
(Palavedu)
|
2902001000NRG23040720220813233
|
04/07/2022
|
SUJATHA. D
|
2902001WL021078
|
SUJATHA. D
|
00176
|
IDIB000T018
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUJATHA. D
|
UCO BANK(607066)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-010-010/845
(Palavedu)
|
2902001000NRG23040720220813234
|
04/07/2022
|
LALITHA. G
|
2902001WL021078
|
LALITHA. G
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
LALITHA. G
|
UCO BANK(607066)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-010-010/847
(Palavedu)
|
2902001000NRG23040720220813235
|
04/07/2022
|
INDIRANI. R
|
2902001WL021078
|
INDIRANI. R
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDIRANI. R
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-010-010/849
(Palavedu)
|
2902001000NRG23040720220813236
|
04/07/2022
|
SAROJA. M
|
2902001WL021078
|
SAROJA. M
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA. M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-010-010/85
(Palavedu)
|
2902001000NRG23040720220813237
|
04/07/2022
|
Subramani. K
|
2902001WL021078
|
Subramani. K
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subramani. K
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-010-010/850
(Palavedu)
|
2902001000NRG23040720220813238
|
04/07/2022
|
MARIYAMMAL. A
|
2902001WL021078
|
MARIYAMMAL. A
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL. A
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-010-010/851
(Palavedu)
|
2902001000NRG23040720220813239
|
04/07/2022
|
KUPPAMMAL. M
|
2902001WL021078
|
KUPPAMMAL. M
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPAMMAL. M
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-010-010/852
(Palavedu)
|
2902001000NRG23040720220813240
|
04/07/2022
|
Mala
|
2902001WL021078
|
Mala
|
00176
|
IDIB000T018
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mala
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-010-010/860
(Palavedu)
|
2902001000NRG23040720220813241
|
04/07/2022
|
SALAMMAL. R
|
2902001WL021078
|
SALAMMAL. R
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SALAMMAL. R
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-010-010/861
(Palavedu)
|
2902001000NRG23040720220813242
|
04/07/2022
|
AMUTHA. M
|
2902001WL021078
|
AMUTHA. M
|
00176
|
IDIB000T018
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA. M
|
UCO BANK(607066)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-010-010/870
(Palavedu)
|
2902001000NRG23040720220813244
|
04/07/2022
|
PUSHPAVATHI. G
|
2902001WL021078
|
PUSHPAVATHI. G
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPAVATHI. G
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-010-010/871
(Palavedu)
|
2902001000NRG23040720220813245
|
04/07/2022
|
Kousalya
|
2902001WL021078
|
Kousalya
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kousalya
|
INDIAN BANK(607105)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-010-010/879
(Palavedu)
|
2902001000NRG23040720220813246
|
04/07/2022
|
BHUVANESWARI. G
|
2902001WL021078
|
BHUVANESWARI. G
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
BHUVANESWARI. G
|
BANK OF BARODA(606985)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-010-010/882
(Palavedu)
|
2902001000NRG23040720220813247
|
04/07/2022
|
GAJALAKSHMI. N
|
2902001WL021078
|
GAJALAKSHMI. N
|
00176
|
IDIB000T018
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
GAJALAKSHMI. N
|
BANK OF BARODA(606985)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-010-010/883
(Palavedu)
|
2902001000NRG23040720220813248
|
04/07/2022
|
KASIYAMMAL. R
|
2902001WL021078
|
KASIYAMMAL. R
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASIYAMMAL. R
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-010-010/885
(Palavedu)
|
2902001000NRG23040720220813249
|
04/07/2022
|
Sumathi
|
2902001WL021078
|
Sumathi
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-010-010/887
(Palavedu)
|
2902001000NRG23040720220813250
|
04/07/2022
|
ROSE. M
|
2902001WL021078
|
ROSE. M
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ROSE. M
|
INDIAN BANK(607105)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-010-010/890
(Palavedu)
|
2902001000NRG23040720220813251
|
04/07/2022
|
Rani. R
|
2902001WL021078
|
Rani. R
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani. R
|
BANK OF BARODA(606985)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-010-010/891
(Palavedu)
|
2902001000NRG23040720220813252
|
04/07/2022
|
NELLIYAMMAL. E
|
2902001WL021078
|
NELLIYAMMAL. E
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
NELLIYAMMAL. E
|
INDIAN BANK(607105)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-010-010/894
(Palavedu)
|
2902001000NRG23040720220813253
|
04/07/2022
|
SARASWATHI. M
|
2902001WL021078
|
SARASWATHI. M
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI. M
|
INDIAN BANK(607105)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-010-010/898
(Palavedu)
|
2902001000NRG23040720220813254
|
04/07/2022
|
MAGESHWARI. V
|
2902001WL021078
|
MAGESHWARI. V
|
00176
|
IDIB000T018
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAGESHWARI. V
|
INDIAN BANK(607105)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-010-010/899
(Palavedu)
|
2902001000NRG23040720220813255
|
04/07/2022
|
SUGUNA. G
|
2902001WL021078
|
SUGUNA. G
|
00176
|
IDIB000T018
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUGUNA. G
|
STATE BANK OF INDIA(508548)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-010-010/910
(Palavedu)
|
2902001000NRG23040720220813256
|
04/07/2022
|
KUMUTHA. S
|
2902001WL021078
|
KUMUTHA. S
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMUTHA. S
|
INDIAN BANK(607105)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-010-010/913
(Palavedu)
|
2902001000NRG23040720220813257
|
04/07/2022
|
Alamelu. R
|
2902001WL021078
|
Alamelu. R
|
00176
|
IDIB000T018
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu. R
|
INDIAN BANK(607105)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-010-010/919
(Palavedu)
|
2902001000NRG23040720220813259
|
04/07/2022
|
Athilakshmi
|
2902001WL021078
|
Athilakshmi
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-010-010/922
(Palavedu)
|
2902001000NRG23040720220813260
|
04/07/2022
|
Vasantha
|
2902001WL021078
|
Vasantha
|
00176
|
IDIB000T018
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-010-010/924
(Palavedu)
|
2902001000NRG23040720220813261
|
04/07/2022
|
Annakili. M
|
2902001WL021078
|
Annakili. M
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annakili. M
|
INDIAN BANK(607105)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-010-010/925
(Palavedu)
|
2902001000NRG23040720220813262
|
04/07/2022
|
Mariyammal. B
|
2902001WL021078
|
Mariyammal. B
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal. B
|
BANK OF BARODA(606985)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-010-010/926
(Palavedu)
|
2902001000NRG23040720220813263
|
04/07/2022
|
VANNIKA. R
|
2902001WL021078
|
VANNIKA. R
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VANNIKA. R
|
BANK OF BARODA(606985)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-010-010/939
(Palavedu)
|
2902001000NRG23040720220813264
|
04/07/2022
|
Guruswamy
|
2902001WL021078
|
Guruswamy
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Guruswamy
|
INDIAN BANK(607105)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-010-010/946
(Palavedu)
|
2902001000NRG23040720220813265
|
04/07/2022
|
Nagalakshmi
|
2902001WL021078
|
Nagalakshmi
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-010-010/954
(Palavedu)
|
2902001000NRG23040720220813267
|
04/07/2022
|
RAMANI. E
|
2902001WL021078
|
RAMANI. E
|
00176
|
IDIB000T018
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMANI. E
|
INDIAN BANK(607105)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-010-010/957
(Palavedu)
|
2902001000NRG23040720220813268
|
04/07/2022
|
RANI. S
|
2902001WL021078
|
RANI. S
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI. S
|
INDIAN BANK(607105)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-010-010/964
(Palavedu)
|
2902001000NRG23040720220813269
|
04/07/2022
|
Pankajam
|
2902001WL021078
|
Pankajam
|
00176
|
IDIB000T018
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pankajam
|
INDIAN BANK(607105)
|
|
44
|
VILLIVAKKAM
|
TN-02-001-010-010/975
(Palavedu)
|
2902001000NRG23040720220813270
|
04/07/2022
|
Yuvaraj
|
2902001WL021078
|
Yuvaraj
|
00176
|
IDIB000T018
|
843
|
843
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yuvaraj
|
INDIAN BANK(607105)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-010-010/979
(Palavedu)
|
2902001000NRG23040720220813271
|
04/07/2022
|
Bhavani
|
2902001WL021078
|
Bhavani
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-010-010/980
(Palavedu)
|
2902001000NRG23040720220813272
|
04/07/2022
|
Babu
|
2902001WL021078
|
Babu
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Babu
|
INDIAN BANK(607105)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-010-010/984
(Palavedu)
|
2902001000NRG23040720220813273
|
04/07/2022
|
Mageshwari
|
2902001WL021078
|
Mageshwari
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46448
|
46448
|
|
|
|
|
|
|
|
|
48
|
VILLIVAKKAM
|
TN-02-001-010-010/83
(Palavedu)
|
2902001000NRG23040720220813230
|
04/07/2022
|
KUPPAMMAL. M
|
2902001WL021078
|
KUPPAMMAL. M
|
00462
|
UCBA0002626
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPAMMAL. M
|
UCO BANK(607066)
|
|
49
|
VILLIVAKKAM
|
TN-02-001-010-010/842
(Palavedu)
|
2902001000NRG23040720220813231
|
04/07/2022
|
DEVAKI. M
|
2902001WL021078
|
DEVAKI. M
|
00462
|
UCBA0002626
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVAKI. M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48048
|
48048
|
|
|
|
|
|
|
|