|
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-02-001-016-001/451
(Vellacheri)
|
2902001000NRG23170620220623086
|
20/06/2022
|
Mariyammal
|
2902001WL016175
|
Mariyammal
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-016-001/487
(Vellacheri)
|
2902001000NRG23170620220623087
|
20/06/2022
|
Uma
|
2902001WL016175
|
Uma
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Uma
|
BANK OF INDIA(508505)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-016-002/464
(Vellacheri)
|
2902001000NRG23170620220623088
|
20/06/2022
|
Kamatchi
|
2902001WL016175
|
Kamatchi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-016-016/11
(Vellacheri)
|
2902001000NRG23170620220623090
|
20/06/2022
|
Geetha
|
2902001WL016175
|
Geetha
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-016-016/117
(Vellacheri)
|
2902001000NRG23170620220623091
|
20/06/2022
|
Ettiammal
|
2902001WL016175
|
Ettiammal
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ettiammal
|
BANK OF INDIA(508505)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-016-016/159
(Vellacheri)
|
2902001000NRG23170620220623093
|
20/06/2022
|
Vasantha
|
2902001WL016175
|
Vasantha
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-016-016/165
(Vellacheri)
|
2902001000NRG23170620220623094
|
20/06/2022
|
Rajammal
|
2902001WL016175
|
Rajammal
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-016-016/169
(Vellacheri)
|
2902001000NRG23170620220623095
|
20/06/2022
|
Dharani
|
2902001WL016175
|
Dharani
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dharani
|
BANK OF INDIA(508505)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-016-016/174
(Vellacheri)
|
2902001000NRG23170620220623096
|
20/06/2022
|
Banumathi
|
2902001WL016175
|
Banumathi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-016-016/206
(Vellacheri)
|
2902001000NRG23170620220623097
|
20/06/2022
|
Suganthi
|
2902001WL016175
|
Suganthi
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-016-016/218
(Vellacheri)
|
2902001000NRG23170620220623098
|
20/06/2022
|
Subulakshmi
|
2902001WL016175
|
Subulakshmi
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subulakshmi
|
BANK OF INDIA(508505)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-016-016/225
(Vellacheri)
|
2902001000NRG23170620220623099
|
20/06/2022
|
Banumathi
|
2902001WL016175
|
Banumathi
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
25/06/2022
|
|
009596955
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-016-016/272
(Vellacheri)
|
2902001000NRG23170620220623100
|
20/06/2022
|
NAGAMMAL
|
2902001WL016175
|
NAGAMMAL
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-016-016/280
(Vellacheri)
|
2902001000NRG23170620220623101
|
20/06/2022
|
Dharmalingam
|
2902001WL016175
|
Dharmalingam
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dharmalingam
|
BANK OF INDIA(508505)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-016-016/281
(Vellacheri)
|
2902001000NRG23170620220623102
|
20/06/2022
|
Sarasu
|
2902001WL016175
|
Sarasu
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-016-016/283-A
(Vellacheri)
|
2902001000NRG23170620220623103
|
20/06/2022
|
Elumalai
|
2902001WL016175
|
Elumalai
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elumalai
|
BANK OF INDIA(508505)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-016-016/286
(Vellacheri)
|
2902001000NRG23170620220623104
|
20/06/2022
|
UMA
|
2902001WL016175
|
UMA
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
UMA
|
BANK OF INDIA(508505)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-016-016/3
(Vellacheri)
|
2902001000NRG23170620220623106
|
20/06/2022
|
SASIKALA
|
2902001WL016175
|
SASIKALA
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
26/06/2022
|
|
009596955
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-016-016/387
(Vellacheri)
|
2902001000NRG23170620220623108
|
20/06/2022
|
RAJESHWARI
|
2902001WL016175
|
RAJESHWARI
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-016-016/41
(Vellacheri)
|
2902001000NRG23170620220623109
|
20/06/2022
|
Renugadevi
|
2902001WL016175
|
Renugadevi
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596955
|
|
Renugadevi
|
BANK OF INDIA(508505)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-016-016/422
(Vellacheri)
|
2902001000NRG23170620220623110
|
20/06/2022
|
RAJESHWARI
|
2902001WL016175
|
RAJESHWARI
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-016-016/423
(Vellacheri)
|
2902001000NRG23170620220623111
|
20/06/2022
|
GOPI
|
2902001WL016175
|
GOPI
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOPI
|
BANK OF INDIA(508505)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-016-016/44
(Vellacheri)
|
2902001000NRG23170620220623112
|
20/06/2022
|
LAKSHMI
|
2902001WL016175
|
LAKSHMI
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-016-016/87
(Vellacheri)
|
2902001000NRG23170620220623114
|
20/06/2022
|
Dilli
|
2902001WL016175
|
Dilli
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dilli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25923
|
25923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25923
|
25923
|
|
|
|
|
|
|
|