|
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-02-001-012-001/406
(Pandeshwaram)
|
2902001000NRG23020520220156008
|
02/05/2022
|
Saroja
|
2902001WL004383
|
Saroja
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-012-001/410
(Pandeshwaram)
|
2902001000NRG23020520220156009
|
02/05/2022
|
Sulochana
|
2902001WL004383
|
Sulochana
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-012-001/414
(Pandeshwaram)
|
2902001000NRG23020520220156010
|
02/05/2022
|
Malliga
|
2902001WL004383
|
Malliga
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-012-001/435
(Pandeshwaram)
|
2902001000NRG23020520220156011
|
02/05/2022
|
Rani
|
2902001WL004383
|
Rani
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
BANK OF INDIA(508505)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-012-002/498
(Pandeshwaram)
|
2902001000NRG23020520220156012
|
02/05/2022
|
maheswari
|
2902001WL004383
|
maheswari
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427436
|
|
maheswari
|
BANK OF INDIA(508505)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-012-002/499
(Pandeshwaram)
|
2902001000NRG23020520220156013
|
02/05/2022
|
Pachaiyammal
|
2902001WL004383
|
Pachaiyammal
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-012-012/206-A
(Pandeshwaram)
|
2902001000NRG23020520220156014
|
02/05/2022
|
Mohana
|
2902001WL004383
|
Mohana
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mohana
|
BANK OF INDIA(508505)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-012-012/308
(Pandeshwaram)
|
2902001000NRG23020520220156015
|
02/05/2022
|
Santhi
|
2902001WL004383
|
Santhi
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-012-012/416
(Pandeshwaram)
|
2902001000NRG23020520220156018
|
02/05/2022
|
Koteshwari
|
2902001WL004383
|
Koteshwari
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427436
|
|
Koteshwari
|
BANK OF BARODA(606985)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-012-012/573
(Pandeshwaram)
|
2902001000NRG23020520220156019
|
02/05/2022
|
Navaneetham
|
2902001WL004383
|
Navaneetham
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427436
|
|
Navaneetham
|
BANK OF INDIA(508505)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-012-012/66-A
(Pandeshwaram)
|
2902001000NRG23020520220156020
|
02/05/2022
|
Padavatammal
|
2902001WL004383
|
Padavatammal
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427436
|
|
Padavatammal
|
BANK OF INDIA(508505)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-012-012/67-A
(Pandeshwaram)
|
2902001000NRG23020520220156021
|
02/05/2022
|
Murugammal
|
2902001WL004383
|
Murugammal
|
00048
|
BKID0008225
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427436
|
|
Murugammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5989
|
5989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5989
|
5989
|
|
|
|
|
|
|
|