|
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-02-005-019-019/100-a
(Kollanur)
|
2902005000NRG23020920221501471
|
02/09/2022
|
K.EASWARI
|
2902005WL037123
|
K.EASWARI
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858247
|
|
K.EASWARI
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-019-019/101-A
(Kollanur)
|
2902005000NRG23020920221501472
|
02/09/2022
|
D.RAMANI
|
2902005WL037123
|
D.RAMANI
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858247
|
|
D.RAMANI
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-019-019/107-A
(Kollanur)
|
2902005000NRG23020920221501473
|
02/09/2022
|
N.KOMALA
|
2902005WL037123
|
N.KOMALA
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858247
|
|
N.KOMALA
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-019-019/113-A
(Kollanur)
|
2902005000NRG23020920221501474
|
02/09/2022
|
SUJATHA
|
2902005WL037123
|
SUJATHA
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858247
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-019-019/114-A
(Kollanur)
|
2902005000NRG23020920221501475
|
02/09/2022
|
M.CHOKKAMMA
|
2902005WL037123
|
M.CHOKKAMMA
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858247
|
|
M.CHOKKAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-019-019/131-A
(Kollanur)
|
2902005000NRG23020920221501477
|
02/09/2022
|
D.DEVAKI
|
2902005WL037123
|
D.DEVAKI
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858247
|
|
D.DEVAKI
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-019-019/132-A
(Kollanur)
|
2902005000NRG23020920221501478
|
02/09/2022
|
M.PANJA
|
2902005WL037123
|
M.PANJA
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858247
|
|
M.PANJA
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-019-019/134-A
(Kollanur)
|
2902005000NRG23020920221501479
|
02/09/2022
|
LALITHA
|
2902005WL037123
|
LALITHA
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858247
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-019-019/139-a
(Kollanur)
|
2902005000NRG23020920221501480
|
02/09/2022
|
B.SAROJAMMAL
|
2902005WL037123
|
B.SAROJAMMAL
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858247
|
|
B.SAROJAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-019-019/140-a
(Kollanur)
|
2902005000NRG23020920221501481
|
02/09/2022
|
A.SHAKILA
|
2902005WL037123
|
A.SHAKILA
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858247
|
|
A.SHAKILA
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-019-019/141-a
(Kollanur)
|
2902005000NRG23020920221501483
|
02/09/2022
|
V.RAJA
|
2902005WL037123
|
V.RAJA
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858247
|
|
V.RAJA
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-019-019/144-A
(Kollanur)
|
2902005000NRG23020920221501484
|
02/09/2022
|
P.BHUVANESHWARI
|
2902005WL037123
|
P.BHUVANESHWARI
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858247
|
|
P.BHUVANESHWARI
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-019-019/146-a
(Kollanur)
|
2902005000NRG23020920221501485
|
02/09/2022
|
D.JAGADHA
|
2902005WL037123
|
D.JAGADHA
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858247
|
|
D.JAGADHA
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-019-019/15-A
(Kollanur)
|
2902005000NRG23020920221501486
|
02/09/2022
|
SARASAMMAL
|
2902005WL037123
|
SARASAMMAL
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858247
|
|
SARASAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-019-019/16-A
(Kollanur)
|
2902005000NRG23020920221501487
|
02/09/2022
|
S.KAMSALA
|
2902005WL037123
|
S.KAMSALA
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858247
|
|
S.KAMSALA
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-019-019/17-A
(Kollanur)
|
2902005000NRG23020920221501488
|
02/09/2022
|
PRIYA
|
2902005WL037123
|
PRIYA
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858247
|
|
PRIYA
|
IDBI BANK(607095)
|
|
17
|
Gummidipoondi
|
TN-02-005-019-019/171-A
(Kollanur)
|
2902005000NRG23020920221501489
|
02/09/2022
|
Sujatha
|
2902005WL037123
|
Sujatha
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sujatha
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-019-019/22-A
(Kollanur)
|
2902005000NRG23020920221501492
|
02/09/2022
|
S.KILLIYAMMAL
|
2902005WL037123
|
S.KILLIYAMMAL
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858247
|
|
S.KILLIYAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-019-019/24-a
(Kollanur)
|
2902005000NRG23020920221501493
|
02/09/2022
|
AMSA
|
2902005WL037123
|
AMSA
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858247
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-019-019/25-A
(Kollanur)
|
2902005000NRG23020920221501494
|
02/09/2022
|
HEMAVATHY
|
2902005WL037123
|
HEMAVATHY
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858247
|
|
HEMAVATHY
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-019-019/32-A
(Kollanur)
|
2902005000NRG23020920221501497
|
02/09/2022
|
B.CHAMUNDEESWARI
|
2902005WL037123
|
B.CHAMUNDEESWARI
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858247
|
|
B.CHAMUNDEESWARI
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-019-019/35-B
(Kollanur)
|
2902005000NRG23020920221501499
|
02/09/2022
|
SHANMUGAM
|
2902005WL037123
|
SHANMUGAM
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858247
|
|
SHANMUGAM
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-019-019/39-A
(Kollanur)
|
2902005000NRG23020920221501500
|
02/09/2022
|
D BABYAMMAL
|
2902005WL037123
|
D BABYAMMAL
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858247
|
|
D BABYAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-019-019/41-A
(Kollanur)
|
2902005000NRG23020920221501501
|
02/09/2022
|
S.GEETHA
|
2902005WL037123
|
S.GEETHA
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858247
|
|
S.GEETHA
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-019-019/43-a
(Kollanur)
|
2902005000NRG23020920221501502
|
02/09/2022
|
S.CHANDRA
|
2902005WL037123
|
S.CHANDRA
|
00048
|
BKID0008260
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858247
|
|
S.CHANDRA
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-019-019/70-a
(Kollanur)
|
2902005000NRG23020920221501504
|
02/09/2022
|
PADMA.V
|
2902005WL037123
|
PADMA.V
|
00048
|
BKID0008260
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858247
|
|
PADMA.V
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-019-019/99-A
(Kollanur)
|
2902005000NRG23020920221501505
|
02/09/2022
|
KAUSALYA
|
2902005WL037123
|
KAUSALYA
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858247
|
|
KAUSALYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24774
|
24774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24774
|
24774
|
|
|
|
|
|
|
|