|
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-02-001-007-001/1360
(Morai)
|
2902001000NRG23160820221303637
|
16/08/2022
|
Idthayamery
|
2902001WL032480
|
Idthayamery
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
24/08/2022
|
|
013156747
|
|
Idthayamery
|
BANK OF INDIA(508505)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-007-007/100
(Morai)
|
2902001000NRG23160820221303644
|
16/08/2022
|
Pangajam
|
2902001WL032480
|
Pangajam
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pangajam
|
BANK OF INDIA(508505)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-007-007/101
(Morai)
|
2902001000NRG23160820221303645
|
16/08/2022
|
Thilagavathi
|
2902001WL032480
|
Thilagavathi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thilagavathi
|
BANK OF INDIA(508505)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-007-007/1133
(Morai)
|
2902001000NRG23160820221303646
|
16/08/2022
|
GOPI
|
2902001WL032480
|
GOPI
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOPI
|
BANK OF INDIA(508505)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-007-007/1145
(Morai)
|
2902001000NRG23160820221303647
|
16/08/2022
|
Chandra
|
2902001WL032480
|
Chandra
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-007-007/12
(Morai)
|
2902001000NRG23160820221303648
|
16/08/2022
|
Lalitha
|
2902001WL032480
|
Lalitha
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-007-007/1224
(Morai)
|
2902001000NRG23160820221303649
|
16/08/2022
|
Ranjitham
|
2902001WL032480
|
Ranjitham
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-007-007/1313
(Morai)
|
2902001000NRG23160820221303651
|
16/08/2022
|
Poongothi
|
2902001WL032480
|
Poongothi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongothi
|
BANK OF INDIA(508505)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-007-007/1329
(Morai)
|
2902001000NRG23160820221303652
|
16/08/2022
|
Vasanthi
|
2902001WL032480
|
Vasanthi
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-007-007/1570
(Morai)
|
2902001000NRG23160820221303653
|
16/08/2022
|
Selvarani
|
2902001WL032480
|
Selvarani
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-007-007/1865
(Morai)
|
2902001000NRG23160820221303654
|
16/08/2022
|
Vasantha
|
2902001WL032480
|
Vasantha
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
CANARA BANK(508532)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-007-007/1933
(Morai)
|
2902001000NRG23160820221303655
|
16/08/2022
|
Kalavathi
|
2902001WL032480
|
Kalavathi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-007-007/2065
(Morai)
|
2902001000NRG23160820221303656
|
16/08/2022
|
Deivamani
|
2902001WL032480
|
Deivamani
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deivamani
|
BANK OF INDIA(508505)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-007-007/2082
(Morai)
|
2902001000NRG23160820221303657
|
16/08/2022
|
Devaki
|
2902001WL032480
|
Devaki
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-007-007/2328
(Morai)
|
2902001000NRG23160820221303659
|
16/08/2022
|
Ambrose
|
2902001WL032480
|
Ambrose
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambrose
|
BANK OF INDIA(508505)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-007-007/254
(Morai)
|
2902001000NRG23160820221303660
|
16/08/2022
|
Jaya
|
2902001WL032480
|
Jaya
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-007-007/268
(Morai)
|
2902001000NRG23160820221303665
|
16/08/2022
|
Muniyammal
|
2902001WL032480
|
Muniyammal
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-007-007/270
(Morai)
|
2902001000NRG23160820221303667
|
16/08/2022
|
Vijaya
|
2902001WL032480
|
Vijaya
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-007-007/271
(Morai)
|
2902001000NRG23160820221303668
|
16/08/2022
|
Jamuna
|
2902001WL032480
|
Jamuna
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-007-007/283
(Morai)
|
2902001000NRG23160820221303669
|
16/08/2022
|
GUNAVATHI
|
2902001WL032480
|
GUNAVATHI
|
00048
|
BKID0008225
|
201
|
201
|
Processed
|
24/08/2022
|
|
013156747
|
|
GUNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-007-007/286
(Morai)
|
2902001000NRG23160820221303670
|
16/08/2022
|
KALYANI
|
2902001WL032480
|
KALYANI
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-007-007/291
(Morai)
|
2902001000NRG23160820221303671
|
16/08/2022
|
SULOCHANA
|
2902001WL032480
|
SULOCHANA
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
24/08/2022
|
|
013156747
|
|
SULOCHANA
|
BANK OF BARODA(606985)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-007-007/305
(Morai)
|
2902001000NRG23160820221303672
|
16/08/2022
|
Kuttiammal
|
2902001WL032480
|
Kuttiammal
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuttiammal
|
BANK OF INDIA(508505)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-007-007/314
(Morai)
|
2902001000NRG23160820221303673
|
16/08/2022
|
VIJAYA
|
2902001WL032480
|
VIJAYA
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-007-007/326
(Morai)
|
2902001000NRG23160820221303674
|
16/08/2022
|
JAMUNA
|
2902001WL032480
|
JAMUNA
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-007-007/339
(Morai)
|
2902001000NRG23160820221303675
|
16/08/2022
|
KRISHNAVENI
|
2902001WL032480
|
KRISHNAVENI
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-007-007/348
(Morai)
|
2902001000NRG23160820221303676
|
16/08/2022
|
JANSI
|
2902001WL032480
|
JANSI
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANSI
|
BANK OF INDIA(508505)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-007-007/357
(Morai)
|
2902001000NRG23160820221303677
|
16/08/2022
|
Mariammal
|
2902001WL032480
|
Mariammal
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-007-007/365
(Morai)
|
2902001000NRG23160820221303678
|
16/08/2022
|
Devagi
|
2902001WL032480
|
Devagi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-007-007/367
(Morai)
|
2902001000NRG23160820221303679
|
16/08/2022
|
Devasundari
|
2902001WL032480
|
Devasundari
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devasundari
|
BANK OF BARODA(606985)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-007-007/370
(Morai)
|
2902001000NRG23160820221303680
|
16/08/2022
|
Killiammal
|
2902001WL032480
|
Killiammal
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Killiammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-007-007/371
(Morai)
|
2902001000NRG23160820221303681
|
16/08/2022
|
Kalsammal
|
2902001WL032480
|
Kalsammal
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalsammal
|
BANK OF INDIA(508505)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-007-007/377
(Morai)
|
2902001000NRG23160820221303682
|
16/08/2022
|
KOLLAPURI
|
2902001WL032480
|
KOLLAPURI
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOLLAPURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-007-007/380
(Morai)
|
2902001000NRG23160820221303683
|
16/08/2022
|
Ramani
|
2902001WL032480
|
Ramani
|
00048
|
BKID0008225
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-007-007/82
(Morai)
|
2902001000NRG23160820221303684
|
16/08/2022
|
Vijaya
|
2902001WL032480
|
Vijaya
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-007-007/83
(Morai)
|
2902001000NRG23160820221303685
|
16/08/2022
|
Vasuki
|
2902001WL032480
|
Vasuki
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-007-007/845
(Morai)
|
2902001000NRG23160820221303686
|
16/08/2022
|
Shakila
|
2902001WL032480
|
Shakila
|
00048
|
BKID0008225
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shakila
|
BANK OF INDIA(508505)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-007-007/85
(Morai)
|
2902001000NRG23160820221303687
|
16/08/2022
|
Punitha
|
2902001WL032480
|
Punitha
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
24/08/2022
|
|
013156747
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-007-007/88
(Morai)
|
2902001000NRG23160820221303688
|
16/08/2022
|
Vani
|
2902001WL032480
|
Vani
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vani
|
BANK OF INDIA(508505)
|
|
40
|
VILLIVAKKAM
|
TN-02-001-007-007/98
(Morai)
|
2902001000NRG23160820221303690
|
16/08/2022
|
Gnagopi
|
2902001WL032480
|
Gnagopi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gnagopi
|
STATE BANK OF INDIA(508548)
|
|
41
|
VILLIVAKKAM
|
TN-02-001-007-009/1875
(Morai)
|
2902001000NRG23160820221303691
|
16/08/2022
|
Sarala
|
2902001WL032480
|
Sarala
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36215
|
36215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36215
|
36215
|
|
|
|
|
|
|
|