|
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-02-001-007-007/1040
(Morai)
|
2902001000NRG23020520220157927
|
02/05/2022
|
MANGALAKSHMI
|
2902001WL004427
|
MANGALAKSHMI
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANGALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-007-007/1041
(Morai)
|
2902001000NRG23020520220157928
|
02/05/2022
|
KALAVATHI
|
2902001WL004427
|
KALAVATHI
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALAVATHI
|
BANK OF INDIA(508505)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-007-007/1109
(Morai)
|
2902001000NRG23020520220157929
|
02/05/2022
|
Anandimary
|
2902001WL004427
|
Anandimary
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anandimary
|
BANK OF INDIA(508505)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-007-007/519
(Morai)
|
2902001000NRG23020520220157930
|
02/05/2022
|
Parameshwari
|
2902001WL004427
|
Parameshwari
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parameshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-007-007/730
(Morai)
|
2902001000NRG23020520220157931
|
02/05/2022
|
STELLA
|
2902001WL004427
|
STELLA
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427436
|
|
STELLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-007-007/748
(Morai)
|
2902001000NRG23020520220157932
|
02/05/2022
|
Rajeshwari
|
2902001WL004427
|
Rajeshwari
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajeshwari
|
BANK OF BARODA(606985)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-007-007/828
(Morai)
|
2902001000NRG23020520220157933
|
02/05/2022
|
T.Radha
|
2902001WL004427
|
T.Radha
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427436
|
|
T.Radha
|
BANK OF INDIA(508505)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-007-007/932
(Morai)
|
2902001000NRG23020520220157934
|
02/05/2022
|
KANTHAMANI
|
2902001WL004427
|
KANTHAMANI
|
00048
|
BKID0008225
|
201
|
201
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANTHAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-007-007/951
(Morai)
|
2902001000NRG23020520220157935
|
02/05/2022
|
SELVI
|
2902001WL004427
|
SELVI
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-007-007/984
(Morai)
|
2902001000NRG23020520220157936
|
02/05/2022
|
SIVAGAMI
|
2902001WL004427
|
SIVAGAMI
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
018427436
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-007-008/1262
(Morai)
|
2902001000NRG23020520220157937
|
02/05/2022
|
Usha Nanthini
|
2902001WL004427
|
Usha Nanthini
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427436
|
|
Usha Nanthini
|
BANK OF BARODA(606985)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-007-008/1353
(Morai)
|
2902001000NRG23020520220157938
|
02/05/2022
|
Kavitha
|
2902001WL004427
|
Kavitha
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-007-008/2394
(Morai)
|
2902001000NRG23020520220157941
|
02/05/2022
|
Jayanthi
|
2902001WL004427
|
Jayanthi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-007-009/1273
(Morai)
|
2902001000NRG23020520220157942
|
02/05/2022
|
Meenatchi
|
2902001WL004427
|
Meenatchi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
018427436
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-007-009/1287
(Morai)
|
2902001000NRG23020520220157943
|
02/05/2022
|
Manju
|
2902001WL004427
|
Manju
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manju
|
BANK OF INDIA(508505)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-007-009/1451
(Morai)
|
2902001000NRG23020520220157945
|
02/05/2022
|
Nagalakshmi
|
2902001WL004427
|
Nagalakshmi
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagalakshmi
|
BANK OF BARODA(606985)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-007-009/2131
(Morai)
|
2902001000NRG23020520220157946
|
02/05/2022
|
Varalakshmi
|
2902001WL004427
|
Varalakshmi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
018427436
|
|
Varalakshmi
|
BANK OF BARODA(606985)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-007-009/2391
(Morai)
|
2902001000NRG23020520220157948
|
02/05/2022
|
Sulochana
|
2902001WL004427
|
Sulochana
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|