|
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-02-005-009-005/395-A
(Erukkuvoy)
|
2902005000NRG23130920221610790
|
13/09/2022
|
Shalini
|
2902005WL039734
|
Shalini
|
00048
|
BKID0008260
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858126
|
|
Shalini
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-009-005/396-A
(Erukkuvoy)
|
2902005000NRG23130920221610791
|
13/09/2022
|
NIrosha
|
2902005WL039734
|
NIrosha
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
15/10/2022
|
|
035858126
|
|
NIrosha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Gummidipoondi
|
TN-02-005-009-005/398-A
(Erukkuvoy)
|
2902005000NRG23130920221610793
|
13/09/2022
|
Priyanka
|
2902005WL039734
|
Priyanka
|
00048
|
BKID0008260
|
1284
|
1284
|
Processed
|
14/10/2022
|
|
035858126
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-009-009/10-A
(Erukkuvoy)
|
2902005000NRG23130920221610795
|
13/09/2022
|
boologam
|
2902005WL039734
|
boologam
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858126
|
|
boologam
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-009-009/11-A
(Erukkuvoy)
|
2902005000NRG23130920221610796
|
13/09/2022
|
poonga
|
2902005WL039734
|
poonga
|
00048
|
BKID0008260
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858126
|
|
poonga
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-009-009/12-A
(Erukkuvoy)
|
2902005000NRG23130920221610797
|
13/09/2022
|
Selvi
|
2902005WL039734
|
Selvi
|
00048
|
BKID0008260
|
428
|
428
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Gummidipoondi
|
TN-02-005-009-009/13-A
(Erukkuvoy)
|
2902005000NRG23130920221610798
|
13/09/2022
|
SASIKALA
|
2902005WL039734
|
SASIKALA
|
00048
|
BKID0008260
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858126
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-009-009/14-A
(Erukkuvoy)
|
2902005000NRG23130920221610799
|
13/09/2022
|
Lakshmi
|
2902005WL039734
|
Lakshmi
|
00048
|
BKID0008260
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-009-009/149-A
(Erukkuvoy)
|
2902005000NRG23130920221610800
|
13/09/2022
|
Manickam M
|
2902005WL039734
|
Manickam M
|
00048
|
BKID0008260
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858126
|
|
Manickam M
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-009-009/16-a
(Erukkuvoy)
|
2902005000NRG23130920221610801
|
13/09/2022
|
Amulu
|
2902005WL039734
|
Amulu
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858126
|
|
Amulu
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-009-009/17-A
(Erukkuvoy)
|
2902005000NRG23130920221610802
|
13/09/2022
|
Santi A
|
2902005WL039734
|
Santi A
|
00048
|
BKID0008260
|
428
|
428
|
Processed
|
15/10/2022
|
|
035858126
|
|
Santi A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Gummidipoondi
|
TN-02-005-009-009/18-A
(Erukkuvoy)
|
2902005000NRG23130920221610803
|
13/09/2022
|
Nagammal
|
2902005WL039734
|
Nagammal
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-009-009/20-B
(Erukkuvoy)
|
2902005000NRG23130920221610804
|
13/09/2022
|
Dhanammal C
|
2902005WL039734
|
Dhanammal C
|
00048
|
BKID0008260
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858126
|
|
Dhanammal C
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-009-009/23-A
(Erukkuvoy)
|
2902005000NRG23130920221610805
|
13/09/2022
|
Amaravathi
|
2902005WL039734
|
Amaravathi
|
00048
|
BKID0008260
|
1284
|
1284
|
Processed
|
14/10/2022
|
|
035858126
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-009-009/232-a
(Erukkuvoy)
|
2902005000NRG23130920221610806
|
13/09/2022
|
Karpagam M
|
2902005WL039734
|
Karpagam M
|
00048
|
BKID0008260
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858126
|
|
Karpagam M
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-009-009/234-b
(Erukkuvoy)
|
2902005000NRG23130920221610807
|
13/09/2022
|
Ramya R
|
2902005WL039734
|
Ramya R
|
00048
|
BKID0008260
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ramya R
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-009-009/246-b
(Erukkuvoy)
|
2902005000NRG23130920221610808
|
13/09/2022
|
Sumithra R
|
2902005WL039734
|
Sumithra R
|
00048
|
BKID0008260
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sumithra R
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-009-009/25-A
(Erukkuvoy)
|
2902005000NRG23130920221610809
|
13/09/2022
|
Kumarasamy A
|
2902005WL039734
|
Kumarasamy A
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kumarasamy A
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-009-009/26-A
(Erukkuvoy)
|
2902005000NRG23130920221610810
|
13/09/2022
|
V.Geetha
|
2902005WL039734
|
V.Geetha
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858126
|
|
V.Geetha
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-009-009/274-a
(Erukkuvoy)
|
2902005000NRG23130920221610811
|
13/09/2022
|
Lakshmi K
|
2902005WL039734
|
Lakshmi K
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi K
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-009-009/284-b
(Erukkuvoy)
|
2902005000NRG23130920221610812
|
13/09/2022
|
Muniyammal H
|
2902005WL039734
|
Muniyammal H
|
00048
|
BKID0008260
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858126
|
|
Muniyammal H
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-009-009/29-A
(Erukkuvoy)
|
2902005000NRG23130920221610813
|
13/09/2022
|
Nagammal
|
2902005WL039734
|
Nagammal
|
00048
|
BKID0008260
|
214
|
214
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-009-009/30-A
(Erukkuvoy)
|
2902005000NRG23130920221610815
|
13/09/2022
|
Suguna R
|
2902005WL039734
|
Suguna R
|
00048
|
BKID0008260
|
428
|
428
|
Processed
|
14/10/2022
|
|
035858126
|
|
Suguna R
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-009-009/303-a
(Erukkuvoy)
|
2902005000NRG23130920221610816
|
13/09/2022
|
Geetha V
|
2902005WL039734
|
Geetha V
|
00048
|
BKID0008260
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858126
|
|
Geetha V
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-009-009/31-b
(Erukkuvoy)
|
2902005000NRG23130920221610817
|
13/09/2022
|
Ellammal M
|
2902005WL039734
|
Ellammal M
|
00048
|
BKID0008260
|
214
|
214
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ellammal M
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-009-009/317-a
(Erukkuvoy)
|
2902005000NRG23130920221610818
|
13/09/2022
|
Manjula K
|
2902005WL039734
|
Manjula K
|
00048
|
BKID0008260
|
428
|
428
|
Processed
|
14/10/2022
|
|
035858126
|
|
Manjula K
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-009-009/321-a
(Erukkuvoy)
|
2902005000NRG23130920221610819
|
13/09/2022
|
LAKSHMI M
|
2902005WL039734
|
LAKSHMI M
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI M
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-009-009/33-A
(Erukkuvoy)
|
2902005000NRG23130920221610821
|
13/09/2022
|
SUBBULAKSHMI
|
2902005WL039734
|
SUBBULAKSHMI
|
00048
|
BKID0008260
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-009-009/333-b
(Erukkuvoy)
|
2902005000NRG23130920221610822
|
13/09/2022
|
KALA D
|
2902005WL039734
|
KALA D
|
00048
|
BKID0008260
|
428
|
428
|
Processed
|
14/10/2022
|
|
035858126
|
|
KALA D
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-009-009/335-a
(Erukkuvoy)
|
2902005000NRG23130920221610823
|
13/09/2022
|
VANAMMAL D
|
2902005WL039734
|
VANAMMAL D
|
00048
|
BKID0008260
|
428
|
428
|
Processed
|
14/10/2022
|
|
035858126
|
|
VANAMMAL D
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-009-009/34-A
(Erukkuvoy)
|
2902005000NRG23130920221610825
|
13/09/2022
|
LATHA
|
2902005WL039734
|
LATHA
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858126
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-009-009/341-a
(Erukkuvoy)
|
2902005000NRG23130920221610826
|
13/09/2022
|
Santhi L
|
2902005WL039734
|
Santhi L
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858126
|
|
Santhi L
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-009-009/35-A
(Erukkuvoy)
|
2902005000NRG23130920221610827
|
13/09/2022
|
Jeyanthi
|
2902005WL039734
|
Jeyanthi
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jeyanthi
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-009-009/351-a
(Erukkuvoy)
|
2902005000NRG23130920221610828
|
13/09/2022
|
Selvi R
|
2902005WL039734
|
Selvi R
|
00048
|
BKID0008260
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858126
|
|
Selvi R
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-009-009/354-A
(Erukkuvoy)
|
2902005000NRG23130920221610829
|
13/09/2022
|
Lailammal D
|
2902005WL039734
|
Lailammal D
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lailammal D
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-009-009/359-a
(Erukkuvoy)
|
2902005000NRG23130920221610830
|
13/09/2022
|
Amiga D
|
2902005WL039734
|
Amiga D
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858126
|
|
Amiga D
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-009-009/362-a
(Erukkuvoy)
|
2902005000NRG23130920221610831
|
13/09/2022
|
Valliammal S
|
2902005WL039734
|
Valliammal S
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858126
|
|
Valliammal S
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-009-009/369-A
(Erukkuvoy)
|
2902005000NRG23130920221610832
|
13/09/2022
|
Jeyanthi R
|
2902005WL039734
|
Jeyanthi R
|
00048
|
BKID0008260
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jeyanthi R
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-009-009/37-A
(Erukkuvoy)
|
2902005000NRG23130920221610833
|
13/09/2022
|
Sandhiya B
|
2902005WL039734
|
Sandhiya B
|
00048
|
BKID0008260
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sandhiya B
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-009-009/378-A
(Erukkuvoy)
|
2902005000NRG23130920221610834
|
13/09/2022
|
Chandra V
|
2902005WL039734
|
Chandra V
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chandra V
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-009-009/382-B
(Erukkuvoy)
|
2902005000NRG23130920221610835
|
13/09/2022
|
VIJAYALAKSHMI S
|
2902005WL039734
|
VIJAYALAKSHMI S
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYALAKSHMI S
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-009-009/4-a
(Erukkuvoy)
|
2902005000NRG23130920221610836
|
13/09/2022
|
Nagammal K
|
2902005WL039734
|
Nagammal K
|
00048
|
BKID0008260
|
1284
|
1284
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nagammal K
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-009-009/41-A
(Erukkuvoy)
|
2902005000NRG23130920221610837
|
13/09/2022
|
Sangeetha M
|
2902005WL039734
|
Sangeetha M
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sangeetha M
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-009-009/43-A
(Erukkuvoy)
|
2902005000NRG23130920221610838
|
13/09/2022
|
Saroja P
|
2902005WL039734
|
Saroja P
|
00048
|
BKID0008260
|
428
|
428
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saroja P
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-009-009/44-A
(Erukkuvoy)
|
2902005000NRG23130920221610839
|
13/09/2022
|
Santhi A
|
2902005WL039734
|
Santhi A
|
00048
|
BKID0008260
|
214
|
214
|
Processed
|
14/10/2022
|
|
035858126
|
|
Santhi A
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-009-009/46-A
(Erukkuvoy)
|
2902005000NRG23130920221610840
|
13/09/2022
|
Velvizhi
|
2902005WL039734
|
Velvizhi
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858126
|
|
Velvizhi
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-009-009/6-A
(Erukkuvoy)
|
2902005000NRG23130920221610843
|
13/09/2022
|
Nainiammal
|
2902005WL039734
|
Nainiammal
|
00048
|
BKID0008260
|
428
|
428
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nainiammal
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-009-009/9-A
(Erukkuvoy)
|
2902005000NRG23130920221610845
|
13/09/2022
|
Ghanapargasam E
|
2902005WL039734
|
Ghanapargasam E
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ghanapargasam E
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36594
|
36594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36594
|
36594
|
|
|
|
|
|
|
|