|
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-02-001-012-002/241
(Pandeshwaram)
|
2902001000NRG23011120222080677
|
01/11/2022
|
Vanaroja
|
2902001WL051191
|
Vanaroja
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanaroja
|
BANK OF INDIA(508505)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-012-002/361
(Pandeshwaram)
|
2902001000NRG23011120222080678
|
01/11/2022
|
Lilli
|
2902001WL051191
|
Lilli
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lilli
|
BANK OF INDIA(508505)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-012-005/488
(Pandeshwaram)
|
2902001000NRG23011120222080679
|
01/11/2022
|
Sangeetha
|
2902001WL051191
|
Sangeetha
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-012-005/533
(Pandeshwaram)
|
2902001000NRG23011120222080680
|
01/11/2022
|
Sokkammal
|
2902001WL051191
|
Sokkammal
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sokkammal
|
BANK OF INDIA(508505)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-012-012/100
(Pandeshwaram)
|
2902001000NRG23011120222080681
|
01/11/2022
|
Thavamani
|
2902001WL051191
|
Thavamani
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-012-012/111-A
(Pandeshwaram)
|
2902001000NRG23011120222080682
|
01/11/2022
|
Raniyammal
|
2902001WL051191
|
Raniyammal
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Raniyammal
|
BANK OF INDIA(508505)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-012-012/114-A
(Pandeshwaram)
|
2902001000NRG23011120222080684
|
01/11/2022
|
Pushpa
|
2902001WL051191
|
Pushpa
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-012-012/131-A
(Pandeshwaram)
|
2902001000NRG23011120222080685
|
01/11/2022
|
Sureka
|
2902001WL051191
|
Sureka
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sureka
|
BANK OF INDIA(508505)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-012-012/135-A
(Pandeshwaram)
|
2902001000NRG23011120222080686
|
01/11/2022
|
Nesamani
|
2902001WL051191
|
Nesamani
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nesamani
|
BANK OF INDIA(508505)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-012-012/136-A
(Pandeshwaram)
|
2902001000NRG23011120222080687
|
01/11/2022
|
Anjalai
|
2902001WL051191
|
Anjalai
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-012-012/141
(Pandeshwaram)
|
2902001000NRG23011120222080688
|
01/11/2022
|
Egatha
|
2902001WL051191
|
Egatha
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Egatha
|
BANK OF INDIA(508505)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-012-012/164-A
(Pandeshwaram)
|
2902001000NRG23011120222080690
|
01/11/2022
|
Alamelu
|
2902001WL051191
|
Alamelu
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-012-012/168
(Pandeshwaram)
|
2902001000NRG23011120222080691
|
01/11/2022
|
Saritha
|
2902001WL051191
|
Saritha
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-012-012/172-A
(Pandeshwaram)
|
2902001000NRG23011120222080692
|
01/11/2022
|
Ponnammal
|
2902001WL051191
|
Ponnammal
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-012-012/174-A
(Pandeshwaram)
|
2902001000NRG23011120222080693
|
01/11/2022
|
EAGATHAYAL
|
2902001WL051191
|
EAGATHAYAL
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
EAGATHAYAL
|
BANK OF INDIA(508505)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-012-012/175-A
(Pandeshwaram)
|
2902001000NRG23011120222080694
|
01/11/2022
|
Boologam
|
2902001WL051191
|
Boologam
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Boologam
|
BANK OF INDIA(508505)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-012-012/176-A
(Pandeshwaram)
|
2902001000NRG23011120222080695
|
01/11/2022
|
Jeevarathinam
|
2902001WL051191
|
Jeevarathinam
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jeevarathinam
|
BANK OF INDIA(508505)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-012-012/18-A
(Pandeshwaram)
|
2902001000NRG23011120222080696
|
01/11/2022
|
PACHIYAMMAL
|
2902001WL051191
|
PACHIYAMMAL
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
PACHIYAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-012-012/180-A
(Pandeshwaram)
|
2902001000NRG23011120222080697
|
01/11/2022
|
Lakshmi
|
2902001WL051191
|
Lakshmi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-012-012/182-A
(Pandeshwaram)
|
2902001000NRG23011120222080698
|
01/11/2022
|
Latha
|
2902001WL051191
|
Latha
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-012-012/183-A
(Pandeshwaram)
|
2902001000NRG23011120222080699
|
01/11/2022
|
Tulasi
|
2902001WL051191
|
Tulasi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tulasi
|
BANK OF INDIA(508505)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-012-012/184-A
(Pandeshwaram)
|
2902001000NRG23011120222080700
|
01/11/2022
|
Punitha
|
2902001WL051191
|
Punitha
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-012-012/185-A
(Pandeshwaram)
|
2902001000NRG23011120222080701
|
01/11/2022
|
Mala
|
2902001WL051191
|
Mala
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mala
|
BANK OF INDIA(508505)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-012-012/217-A
(Pandeshwaram)
|
2902001000NRG23011120222080704
|
01/11/2022
|
Arulmani
|
2902001WL051191
|
Arulmani
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arulmani
|
BANK OF INDIA(508505)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-012-012/219
(Pandeshwaram)
|
2902001000NRG23011120222080705
|
01/11/2022
|
Allis
|
2902001WL051191
|
Allis
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Allis
|
BANK OF INDIA(508505)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-012-012/221-A
(Pandeshwaram)
|
2902001000NRG23011120222080706
|
01/11/2022
|
Egavalli
|
2902001WL051191
|
Egavalli
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Egavalli
|
BANK OF INDIA(508505)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-012-012/223-A
(Pandeshwaram)
|
2902001000NRG23011120222080707
|
01/11/2022
|
Thirisa
|
2902001WL051191
|
Thirisa
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thirisa
|
BANK OF INDIA(508505)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-012-012/224-A
(Pandeshwaram)
|
2902001000NRG23011120222080708
|
01/11/2022
|
Egathammal
|
2902001WL051191
|
Egathammal
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Egathammal
|
BANK OF INDIA(508505)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-012-012/225-A
(Pandeshwaram)
|
2902001000NRG23011120222080709
|
01/11/2022
|
Anjala
|
2902001WL051191
|
Anjala
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjala
|
BANK OF INDIA(508505)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-012-012/226
(Pandeshwaram)
|
2902001000NRG23011120222080710
|
01/11/2022
|
Kala
|
2902001WL051191
|
Kala
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kala
|
BANK OF INDIA(508505)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-012-012/233-A
(Pandeshwaram)
|
2902001000NRG23011120222080711
|
01/11/2022
|
Sona
|
2902001WL051191
|
Sona
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sona
|
BANK OF INDIA(508505)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-012-012/235-A
(Pandeshwaram)
|
2902001000NRG23011120222080712
|
01/11/2022
|
Gowri
|
2902001WL051191
|
Gowri
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-012-012/236-A
(Pandeshwaram)
|
2902001000NRG23011120222080713
|
01/11/2022
|
Vellankanni
|
2902001WL051191
|
Vellankanni
|
00048
|
BKID0008225
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vellankanni
|
BANK OF INDIA(508505)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-012-012/243
(Pandeshwaram)
|
2902001000NRG23011120222080714
|
01/11/2022
|
Madhavi
|
2902001WL051191
|
Madhavi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Madhavi
|
BANK OF INDIA(508505)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-012-012/245
(Pandeshwaram)
|
2902001000NRG23011120222080715
|
01/11/2022
|
Jesi
|
2902001WL051191
|
Jesi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jesi
|
BANK OF INDIA(508505)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-012-012/254
(Pandeshwaram)
|
2902001000NRG23011120222080716
|
01/11/2022
|
Muniyammal
|
2902001WL051191
|
Muniyammal
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-012-012/260-A
(Pandeshwaram)
|
2902001000NRG23011120222080717
|
01/11/2022
|
Kumari
|
2902001WL051191
|
Kumari
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-012-012/262-A
(Pandeshwaram)
|
2902001000NRG23011120222080718
|
01/11/2022
|
Victoriya.
|
2902001WL051191
|
Victoriya.
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Victoriya.
|
BANK OF INDIA(508505)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-012-012/269-A
(Pandeshwaram)
|
2902001000NRG23011120222080720
|
01/11/2022
|
Manorajitham
|
2902001WL051191
|
Manorajitham
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manorajitham
|
BANK OF INDIA(508505)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-012-012/282
(Pandeshwaram)
|
2902001000NRG23011120222080722
|
01/11/2022
|
Annammal
|
2902001WL051191
|
Annammal
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-012-012/285
(Pandeshwaram)
|
2902001000NRG23011120222080723
|
01/11/2022
|
Prama
|
2902001WL051191
|
Prama
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Prama
|
BANK OF INDIA(508505)
|
|
42
|
VILLIVAKKAM
|
TN-02-001-012-012/287
(Pandeshwaram)
|
2902001000NRG23011120222080724
|
01/11/2022
|
Manjula
|
2902001WL051191
|
Manjula
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
43
|
VILLIVAKKAM
|
TN-02-001-012-012/333
(Pandeshwaram)
|
2902001000NRG23011120222080726
|
01/11/2022
|
Japamani
|
2902001WL051191
|
Japamani
|
00048
|
BKID0008225
|
1005
|
1005
|
Rejected
|
07/11/2022
|
|
015710621
|
A/c Blocked or Frozen
|
|
|
|
44
|
VILLIVAKKAM
|
TN-02-001-012-012/335
(Pandeshwaram)
|
2902001000NRG23011120222080728
|
01/11/2022
|
Chandra
|
2902001WL051191
|
Chandra
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VILLIVAKKAM
|
TN-02-001-012-012/351-a
(Pandeshwaram)
|
2902001000NRG23011120222080730
|
01/11/2022
|
Lakshmi
|
2902001WL051191
|
Lakshmi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
46
|
VILLIVAKKAM
|
TN-02-001-012-012/67-A
(Pandeshwaram)
|
2902001000NRG23011120222080731
|
01/11/2022
|
Murugammal
|
2902001WL051191
|
Murugammal
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
BANK OF INDIA(508505)
|
|
47
|
VILLIVAKKAM
|
TN-02-001-012-012/85
(Pandeshwaram)
|
2902001000NRG23011120222080732
|
01/11/2022
|
Lillipushpam
|
2902001WL051191
|
Lillipushpam
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lillipushpam
|
BANK OF INDIA(508505)
|
|
48
|
VILLIVAKKAM
|
TN-02-001-012-014/389
(Pandeshwaram)
|
2902001000NRG23011120222080734
|
01/11/2022
|
Ramani
|
2902001WL051191
|
Ramani
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramani
|
BANK OF INDIA(508505)
|
|
49
|
VILLIVAKKAM
|
TN-02-001-012-014/483
(Pandeshwaram)
|
2902001000NRG23011120222080735
|
01/11/2022
|
Saral
|
2902001WL051191
|
Saral
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saral
|
BANK OF BARODA(606985)
|
|
50
|
VILLIVAKKAM
|
TN-02-001-012-014/564
(Pandeshwaram)
|
2902001000NRG23011120222080738
|
01/11/2022
|
Govindammal
|
2902001WL051191
|
Govindammal
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49762
|
49762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49762
|
49762
|
|
|
|
|
|
|
|