|
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
|
Gummidipoondi
|
TN-02-005-059-001/774-A
(Thervoy)
|
2902005000NRG23261020222022429
|
26/10/2022
|
Vanisree
|
2902005WL049555
|
Vanisree
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanisree
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-059-001/787-A
(Thervoy)
|
2902005000NRG23261020222022430
|
26/10/2022
|
Sangeetha
|
2902005WL049555
|
Sangeetha
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-059-001/821-A
(Thervoy)
|
2902005000NRG23261020222022431
|
26/10/2022
|
Nathiya
|
2902005WL049555
|
Nathiya
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Gummidipoondi
|
TN-02-005-059-001/844-A
(Thervoy)
|
2902005000NRG23261020222022432
|
26/10/2022
|
RADHIKA
|
2902005WL049555
|
RADHIKA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHIKA
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-059-001/861-A
(Thervoy)
|
2902005000NRG23261020222022435
|
26/10/2022
|
SUMIRA
|
2902005WL049555
|
SUMIRA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-059-001/895-A
(Thervoy)
|
2902005000NRG23261020222022436
|
26/10/2022
|
SANDHIYA
|
2902005WL049555
|
SANDHIYA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANDHIYA
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-059-059/104-A
(Thervoy)
|
2902005000NRG23261020222022442
|
26/10/2022
|
SELVI
|
2902005WL049555
|
SELVI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-059-059/136-A
(Thervoy)
|
2902005000NRG23261020222022443
|
26/10/2022
|
CHANDIRALEKA
|
2902005WL049555
|
CHANDIRALEKA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDIRALEKA
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-059-059/141-A
(Thervoy)
|
2902005000NRG23261020222022444
|
26/10/2022
|
JOY
|
2902005WL049555
|
JOY
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOY
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-059-059/15-A
(Thervoy)
|
2902005000NRG23261020222022445
|
26/10/2022
|
MALLIKA
|
2902005WL049555
|
MALLIKA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-059-059/157-A
(Thervoy)
|
2902005000NRG23261020222022446
|
26/10/2022
|
MARAGATHAM
|
2902005WL049555
|
MARAGATHAM
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARAGATHAM
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-059-059/170-A
(Thervoy)
|
2902005000NRG23261020222022447
|
26/10/2022
|
VAILAT
|
2902005WL049555
|
VAILAT
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
VAILAT
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-059-059/184-A
(Thervoy)
|
2902005000NRG23261020222022448
|
26/10/2022
|
CHINNAPONNU
|
2902005WL049555
|
CHINNAPONNU
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-059-059/199-A
(Thervoy)
|
2902005000NRG23261020222022449
|
26/10/2022
|
ILLAMALLI
|
2902005WL049555
|
ILLAMALLI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ILLAMALLI
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-059-059/207-A
(Thervoy)
|
2902005000NRG23261020222022450
|
26/10/2022
|
ROSE
|
2902005WL049555
|
ROSE
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROSE
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-059-059/209-A
(Thervoy)
|
2902005000NRG23261020222022451
|
26/10/2022
|
MALLIKA
|
2902005WL049555
|
MALLIKA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-059-059/225-A
(Thervoy)
|
2902005000NRG23261020222022452
|
26/10/2022
|
RANJITHAM
|
2902005WL049555
|
RANJITHAM
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-059-059/232-A
(Thervoy)
|
2902005000NRG23261020222022453
|
26/10/2022
|
VIMALA
|
2902005WL049555
|
VIMALA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIMALA
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-059-059/246-A
(Thervoy)
|
2902005000NRG23261020222022455
|
26/10/2022
|
KARNAKI
|
2902005WL049555
|
KARNAKI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARNAKI
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-059-059/266-A
(Thervoy)
|
2902005000NRG23261020222022457
|
26/10/2022
|
SARATHA
|
2902005WL049555
|
SARATHA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARATHA
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-059-059/316-A
(Thervoy)
|
2902005000NRG23261020222022458
|
26/10/2022
|
ANNAMMAL
|
2902005WL049555
|
ANNAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-059-059/322-A
(Thervoy)
|
2902005000NRG23261020222022460
|
26/10/2022
|
POJJIYAMMAL
|
2902005WL049555
|
POJJIYAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
POJJIYAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-059-059/334-A
(Thervoy)
|
2902005000NRG23261020222022461
|
26/10/2022
|
SARASA
|
2902005WL049555
|
SARASA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Gummidipoondi
|
TN-02-005-059-059/416-A
(Thervoy)
|
2902005000NRG23261020222022462
|
26/10/2022
|
LEESA ASHOK
|
2902005WL049555
|
LEESA ASHOK
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
LEESA ASHOK
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-059-059/422-A
(Thervoy)
|
2902005000NRG23261020222022463
|
26/10/2022
|
DHANAMMAL
|
2902005WL049555
|
DHANAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-059-059/444-A
(Thervoy)
|
2902005000NRG23261020222022464
|
26/10/2022
|
KANTHAMMAL
|
2902005WL049555
|
KANTHAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANTHAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-059-059/499-A
(Thervoy)
|
2902005000NRG23261020222022465
|
26/10/2022
|
KATTAMMAL
|
2902005WL049555
|
KATTAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KATTAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-059-059/503-A
(Thervoy)
|
2902005000NRG23261020222022466
|
26/10/2022
|
VASANTHA
|
2902005WL049555
|
VASANTHA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-059-059/526-A
(Thervoy)
|
2902005000NRG23261020222022467
|
26/10/2022
|
KAMALA
|
2902005WL049555
|
KAMALA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-059-059/54-A
(Thervoy)
|
2902005000NRG23261020222022469
|
26/10/2022
|
VACHALA
|
2902005WL049555
|
VACHALA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
VACHALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
Gummidipoondi
|
TN-02-005-059-059/540-A
(Thervoy)
|
2902005000NRG23261020222022470
|
26/10/2022
|
KASTHURI
|
2902005WL049555
|
KASTHURI
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-059-059/573-A
(Thervoy)
|
2902005000NRG23261020222022471
|
26/10/2022
|
JAGATHAMMAL
|
2902005WL049555
|
JAGATHAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAGATHAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-059-059/577-A
(Thervoy)
|
2902005000NRG23261020222022472
|
26/10/2022
|
CHANDRA
|
2902005WL049555
|
CHANDRA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-059-059/589-A
(Thervoy)
|
2902005000NRG23261020222022473
|
26/10/2022
|
KATTAMMAL
|
2902005WL049555
|
KATTAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KATTAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-059-059/591-A
(Thervoy)
|
2902005000NRG23261020222022474
|
26/10/2022
|
MARIMUTHU
|
2902005WL049555
|
MARIMUTHU
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIMUTHU
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-059-059/597-B
(Thervoy)
|
2902005000NRG23261020222022475
|
26/10/2022
|
KUPPAMMAL
|
2902005WL049555
|
KUPPAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-059-059/598-A
(Thervoy)
|
2902005000NRG23261020222022476
|
26/10/2022
|
SAROJA
|
2902005WL049555
|
SAROJA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-059-059/626-A
(Thervoy)
|
2902005000NRG23261020222022477
|
26/10/2022
|
SHANTHA
|
2902005WL049555
|
SHANTHA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHA
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-059-059/637-A
(Thervoy)
|
2902005000NRG23261020222022478
|
26/10/2022
|
KOMALA
|
2902005WL049555
|
KOMALA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOMALA
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-059-059/654-A
(Thervoy)
|
2902005000NRG23261020222022479
|
26/10/2022
|
ROJA
|
2902005WL049555
|
ROJA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROJA
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-059-059/692-D
(Thervoy)
|
2902005000NRG23261020222022480
|
26/10/2022
|
USHARANI
|
2902005WL049555
|
USHARANI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHARANI
|
ICICI BANK LTD(508534)
|
|
42
|
Gummidipoondi
|
TN-02-005-059-059/698-A
(Thervoy)
|
2902005000NRG23261020222022481
|
26/10/2022
|
BHAVANI
|
2902005WL049555
|
BHAVANI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
BHAVANI
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-059-059/702-A
(Thervoy)
|
2902005000NRG23261020222022482
|
26/10/2022
|
DIVYA
|
2902005WL049555
|
DIVYA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
44
|
Gummidipoondi
|
TN-02-005-059-059/71-A
(Thervoy)
|
2902005000NRG23261020222022483
|
26/10/2022
|
ILLAMALLI
|
2902005WL049555
|
ILLAMALLI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ILLAMALLI
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-059-059/77-A
(Thervoy)
|
2902005000NRG23261020222022484
|
26/10/2022
|
BUPATHY
|
2902005WL049555
|
BUPATHY
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
BUPATHY
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-059-059/78-A
(Thervoy)
|
2902005000NRG23261020222022485
|
26/10/2022
|
SAKUNTHALA
|
2902005WL049555
|
SAKUNTHALA
|
00048
|
BKID0008260
|
1260
|
1260
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Gummidipoondi
|
TN-02-005-059-059/834-a
(Thervoy)
|
2902005000NRG23261020222022486
|
26/10/2022
|
Sharmila
|
2902005WL049555
|
Sharmila
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sharmila
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-059-059/85-A
(Thervoy)
|
2902005000NRG23261020222022487
|
26/10/2022
|
MALLI
|
2902005WL049555
|
MALLI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLI
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-059-059/89-A
(Thervoy)
|
2902005000NRG23261020222022488
|
26/10/2022
|
MALAR
|
2902005WL049555
|
MALAR
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61116
|
61116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61116
|
61116
|
|
|
|
|
|
|
|