|
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-02-005-059-001/778-A
(Thervoy)
|
2902005000NRG23230420220095136
|
26/04/2022
|
Kanniyammal
|
2902005WL002665
|
Kanniyammal
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-059-001/804-A
(Thervoy)
|
2902005000NRG23230420220095137
|
26/04/2022
|
Deepa
|
2902005WL002665
|
Deepa
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-059-002/694-A
(Thervoy)
|
2902005000NRG23230420220095141
|
26/04/2022
|
MANJULA
|
2902005WL002665
|
MANJULA
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-059-059/109-A
(Thervoy)
|
2902005000NRG23230420220095142
|
26/04/2022
|
JEYALAKSHMI
|
2902005WL002665
|
JEYALAKSHMI
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-059-059/139-A
(Thervoy)
|
2902005000NRG23230420220095143
|
26/04/2022
|
SADAIYAMMAL
|
2902005WL002665
|
SADAIYAMMAL
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
SADAIYAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-059-059/150-A
(Thervoy)
|
2902005000NRG23230420220095144
|
26/04/2022
|
SOKKAMMAL
|
2902005WL002665
|
SOKKAMMAL
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
SOKKAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-059-059/152-A
(Thervoy)
|
2902005000NRG23230420220095145
|
26/04/2022
|
ELLAMMAL
|
2902005WL002665
|
ELLAMMAL
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-059-059/204-A
(Thervoy)
|
2902005000NRG23230420220095146
|
26/04/2022
|
SOKKAPPACHETTY
|
2902005WL002665
|
SOKKAPPACHETTY
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
SOKKAPPACHETTY
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-059-059/220-A
(Thervoy)
|
2902005000NRG23230420220095147
|
26/04/2022
|
GEETHA
|
2902005WL002665
|
GEETHA
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-059-059/228-A
(Thervoy)
|
2902005000NRG23230420220095148
|
26/04/2022
|
MUNIYAMMAL
|
2902005WL002665
|
MUNIYAMMAL
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-059-059/243-A
(Thervoy)
|
2902005000NRG23230420220095149
|
26/04/2022
|
MALLIKA
|
2902005WL002665
|
MALLIKA
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-059-059/249-A
(Thervoy)
|
2902005000NRG23230420220095150
|
26/04/2022
|
AMSA
|
2902005WL002665
|
AMSA
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-059-059/25-A
(Thervoy)
|
2902005000NRG23230420220095151
|
26/04/2022
|
SUDARSAN
|
2902005WL002665
|
SUDARSAN
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUDARSAN
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-059-059/260-A
(Thervoy)
|
2902005000NRG23230420220095152
|
26/04/2022
|
PARVATHI
|
2902005WL002665
|
PARVATHI
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-059-059/273-A
(Thervoy)
|
2902005000NRG23230420220095153
|
26/04/2022
|
CHELLAMMAL
|
2902005WL002665
|
CHELLAMMAL
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-059-059/274-A
(Thervoy)
|
2902005000NRG23230420220095154
|
26/04/2022
|
THANAVELU
|
2902005WL002665
|
THANAVELU
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
THANAVELU
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-059-059/284-A
(Thervoy)
|
2902005000NRG23230420220095155
|
26/04/2022
|
ELLAMMAL
|
2902005WL002665
|
ELLAMMAL
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-059-059/287-A
(Thervoy)
|
2902005000NRG23230420220095156
|
26/04/2022
|
SHANTHI
|
2902005WL002665
|
SHANTHI
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-059-059/288-A
(Thervoy)
|
2902005000NRG23230420220095157
|
26/04/2022
|
HARIDASS
|
2902005WL002665
|
HARIDASS
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
HARIDASS
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-059-059/289-A
(Thervoy)
|
2902005000NRG23230420220095158
|
26/04/2022
|
VALLIAMMAL
|
2902005WL002665
|
VALLIAMMAL
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
VALLIAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-059-059/293-A
(Thervoy)
|
2902005000NRG23230420220095159
|
26/04/2022
|
RAJA
|
2902005WL002665
|
RAJA
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-059-059/294-A
(Thervoy)
|
2902005000NRG23230420220095160
|
26/04/2022
|
LAKSHMI
|
2902005WL002665
|
LAKSHMI
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-059-059/295-a
(Thervoy)
|
2902005000NRG23230420220095161
|
26/04/2022
|
kasturi
|
2902005WL002665
|
kasturi
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
kasturi
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-059-059/310-A
(Thervoy)
|
2902005000NRG23230420220095162
|
26/04/2022
|
SUGUNA
|
2902005WL002665
|
SUGUNA
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-059-059/370-A
(Thervoy)
|
2902005000NRG23230420220095163
|
26/04/2022
|
LAILA
|
2902005WL002665
|
LAILA
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
LAILA
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-059-059/394-A
(Thervoy)
|
2902005000NRG23230420220095164
|
26/04/2022
|
RANI
|
2902005WL002665
|
RANI
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
RANI
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-059-059/421-A
(Thervoy)
|
2902005000NRG23230420220095165
|
26/04/2022
|
RENUKA
|
2902005WL002665
|
RENUKA
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
RENUKA
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-059-059/456-A
(Thervoy)
|
2902005000NRG23230420220095167
|
26/04/2022
|
DEVI
|
2902005WL002665
|
DEVI
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-059-059/49-A
(Thervoy)
|
2902005000NRG23230420220095168
|
26/04/2022
|
VIJAYA
|
2902005WL002665
|
VIJAYA
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-059-059/512-A
(Thervoy)
|
2902005000NRG23230420220095169
|
26/04/2022
|
DHATCHAYANI
|
2902005WL002665
|
DHATCHAYANI
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
DHATCHAYANI
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-059-059/515-A
(Thervoy)
|
2902005000NRG23230420220095170
|
26/04/2022
|
RAMACHANDIRAN
|
2902005WL002665
|
RAMACHANDIRAN
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAMACHANDIRAN
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-059-059/521-A
(Thervoy)
|
2902005000NRG23230420220095172
|
26/04/2022
|
PANDURANGAN
|
2902005WL002665
|
PANDURANGAN
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
PANDURANGAN
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-059-059/53-A
(Thervoy)
|
2902005000NRG23230420220095173
|
26/04/2022
|
MEGALA
|
2902005WL002665
|
MEGALA
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
MEGALA
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-059-059/535-A
(Thervoy)
|
2902005000NRG23230420220095174
|
26/04/2022
|
SHANTI
|
2902005WL002665
|
SHANTI
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
SHANTI
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-059-059/54-A
(Thervoy)
|
2902005000NRG23230420220095175
|
26/04/2022
|
VACHALA
|
2902005WL002665
|
VACHALA
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
VACHALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Gummidipoondi
|
TN-02-005-059-059/554-A
(Thervoy)
|
2902005000NRG23230420220095176
|
26/04/2022
|
PUNITHA
|
2902005WL002665
|
PUNITHA
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-059-059/585-A
(Thervoy)
|
2902005000NRG23230420220095177
|
26/04/2022
|
KRISHNAVENI
|
2902005WL002665
|
KRISHNAVENI
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-059-059/587-A
(Thervoy)
|
2902005000NRG23230420220095178
|
26/04/2022
|
GUNA
|
2902005WL002665
|
GUNA
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
GUNA
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-059-059/616-A
(Thervoy)
|
2902005000NRG23230420220095179
|
26/04/2022
|
CHANDRA
|
2902005WL002665
|
CHANDRA
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-059-059/634-A
(Thervoy)
|
2902005000NRG23230420220095180
|
26/04/2022
|
SIVAKAMI
|
2902005WL002665
|
SIVAKAMI
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-059-059/66-A
(Thervoy)
|
2902005000NRG23230420220095181
|
26/04/2022
|
NIRMALA
|
2902005WL002665
|
NIRMALA
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-059-059/666-a
(Thervoy)
|
2902005000NRG23230420220095182
|
26/04/2022
|
Yasoda
|
2902005WL002665
|
Yasoda
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
Yasoda
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-059-059/711-D
(Thervoy)
|
2902005000NRG23230420220095183
|
26/04/2022
|
KAVITHA
|
2902005WL002665
|
KAVITHA
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-059-059/820-A
(Thervoy)
|
2902005000NRG23230420220095184
|
26/04/2022
|
Lakshmi
|
2902005WL002665
|
Lakshmi
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35728
|
35728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35728
|
35728
|
|
|
|
|
|
|
|