|
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-02-001-016-001/459
(Vellacheri)
|
2902001000NRG23220420220079348
|
23/04/2022
|
Kavitha
|
2902001WL002313
|
Kavitha
|
00048
|
BKID0008225
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-016-001/460
(Vellacheri)
|
2902001000NRG23220420220079349
|
23/04/2022
|
Santhiya
|
2902001WL002313
|
Santhiya
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
11/05/2022
|
|
017520060
|
|
Santhiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-016-016/101
(Vellacheri)
|
2902001000NRG23220420220079350
|
23/04/2022
|
Saroja
|
2902001WL002313
|
Saroja
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-016-016/107
(Vellacheri)
|
2902001000NRG23220420220079351
|
23/04/2022
|
Gowri
|
2902001WL002313
|
Gowri
|
00048
|
BKID0008225
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520060
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-016-016/111
(Vellacheri)
|
2902001000NRG23220420220079352
|
23/04/2022
|
ANANDHI
|
2902001WL002313
|
ANANDHI
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
ANANDHI
|
BANK OF INDIA(508505)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-016-016/121
(Vellacheri)
|
2902001000NRG23220420220079353
|
23/04/2022
|
USHA
|
2902001WL002313
|
USHA
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
USHA
|
BANK OF INDIA(508505)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-016-016/15
(Vellacheri)
|
2902001000NRG23220420220079354
|
23/04/2022
|
Nithiya
|
2902001WL002313
|
Nithiya
|
00048
|
BKID0008225
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520060
|
|
Nithiya
|
BANK OF INDIA(508505)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-016-016/16
(Vellacheri)
|
2902001000NRG23220420220079355
|
23/04/2022
|
RANGANATHAN
|
2902001WL002313
|
RANGANATHAN
|
00048
|
BKID0008225
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520060
|
|
RANGANATHAN
|
BANK OF INDIA(508505)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-016-016/19
(Vellacheri)
|
2902001000NRG23220420220079356
|
23/04/2022
|
Mahalakshmi
|
2902001WL002313
|
Mahalakshmi
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Mahalakshmi
|
BANK OF BARODA(606985)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-016-016/242
(Vellacheri)
|
2902001000NRG23220420220079357
|
23/04/2022
|
Mariyammal
|
2902001WL002313
|
Mariyammal
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-016-016/244
(Vellacheri)
|
2902001000NRG23220420220079358
|
23/04/2022
|
Geetha
|
2902001WL002313
|
Geetha
|
00048
|
BKID0008225
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520060
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-016-016/26
(Vellacheri)
|
2902001000NRG23220420220079359
|
23/04/2022
|
Valli
|
2902001WL002313
|
Valli
|
00048
|
BKID0008225
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
Valli
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-016-016/29
(Vellacheri)
|
2902001000NRG23220420220079361
|
23/04/2022
|
Anjala
|
2902001WL002313
|
Anjala
|
00048
|
BKID0008225
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520060
|
|
Anjala
|
BANK OF INDIA(508505)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-016-016/325
(Vellacheri)
|
2902001000NRG23220420220079362
|
23/04/2022
|
KESAVAN
|
2902001WL002313
|
KESAVAN
|
00048
|
BKID0008225
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520060
|
|
KESAVAN
|
BANK OF INDIA(508505)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-016-016/327
(Vellacheri)
|
2902001000NRG23220420220079363
|
23/04/2022
|
Karumari
|
2902001WL002313
|
Karumari
|
00048
|
BKID0008225
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520060
|
|
Karumari
|
BANK OF INDIA(508505)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-016-016/337
(Vellacheri)
|
2902001000NRG23220420220079364
|
23/04/2022
|
Vasantha
|
2902001WL002313
|
Vasantha
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-016-016/341
(Vellacheri)
|
2902001000NRG23220420220079365
|
23/04/2022
|
Nagarani
|
2902001WL002313
|
Nagarani
|
00048
|
BKID0008225
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520060
|
|
Nagarani
|
BANK OF INDIA(508505)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-016-016/374
(Vellacheri)
|
2902001000NRG23220420220079367
|
23/04/2022
|
Mangai
|
2902001WL002313
|
Mangai
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Mangai
|
BANK OF INDIA(508505)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-016-016/377
(Vellacheri)
|
2902001000NRG23220420220079368
|
23/04/2022
|
Thilagavathi
|
2902001WL002313
|
Thilagavathi
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Thilagavathi
|
BANK OF INDIA(508505)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-016-016/390
(Vellacheri)
|
2902001000NRG23220420220079369
|
23/04/2022
|
chitra
|
2902001WL002313
|
chitra
|
00048
|
BKID0008225
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520060
|
|
chitra
|
BANK OF INDIA(508505)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-016-016/409
(Vellacheri)
|
2902001000NRG23220420220079370
|
23/04/2022
|
Saritha
|
2902001WL002313
|
Saritha
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-016-016/444
(Vellacheri)
|
2902001000NRG23220420220079371
|
23/04/2022
|
Ramani
|
2902001WL002313
|
Ramani
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Ramani
|
BANK OF INDIA(508505)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-016-016/65
(Vellacheri)
|
2902001000NRG23220420220079373
|
23/04/2022
|
Ravi
|
2902001WL002313
|
Ravi
|
00048
|
BKID0008225
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520060
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-016-016/69
(Vellacheri)
|
2902001000NRG23220420220079374
|
23/04/2022
|
Ealumalai
|
2902001WL002313
|
Ealumalai
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Ealumalai
|
BANK OF INDIA(508505)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-016-016/88
(Vellacheri)
|
2902001000NRG23220420220079375
|
23/04/2022
|
Mani
|
2902001WL002313
|
Mani
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Mani
|
BANK OF INDIA(508505)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-016-016/94
(Vellacheri)
|
2902001000NRG23220420220079376
|
23/04/2022
|
DHANALAKSHMI
|
2902001WL002313
|
DHANALAKSHMI
|
00048
|
BKID0008225
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520060
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19193
|
19193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19193
|
19193
|
|
|
|
|
|
|
|