|
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)
|
2902005000NRG23170320233264120
|
18/03/2023
|
K.EASWARI
|
2902005WL075600
|
K.EASWARI
|
00048
|
BKID0008260
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730340
|
|
K.EASWARI
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-019-019/103-D
(Kollanur)
|
2902005000NRG23170320233264121
|
18/03/2023
|
D.KAMATCHI
|
2902005WL075600
|
D.KAMATCHI
|
00048
|
BKID0008260
|
233
|
233
|
Processed
|
30/03/2023
|
|
025730340
|
|
D.KAMATCHI
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-019-019/11-A
(Kollanur)
|
2902005000NRG23170320233264122
|
18/03/2023
|
MANI.R
|
2902005WL075600
|
MANI.R
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730340
|
|
MANI.R
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-019-019/118-A
(Kollanur)
|
2902005000NRG23170320233264123
|
18/03/2023
|
AMALA
|
2902005WL075600
|
AMALA
|
00048
|
BKID0008260
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
025730340
|
|
AMALA
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-019-019/145-A
(Kollanur)
|
2902005000NRG23170320233264124
|
18/03/2023
|
M.SUMATHI
|
2902005WL075600
|
M.SUMATHI
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
M.SUMATHI
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-019-019/165-A
(Kollanur)
|
2902005000NRG23170320233264125
|
18/03/2023
|
D.ROJAMMAL
|
2902005WL075600
|
D.ROJAMMAL
|
00048
|
BKID0008260
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730340
|
|
D.ROJAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-019-019/177-A
(Kollanur)
|
2902005000NRG23170320233264126
|
18/03/2023
|
Thilaka
|
2902005WL075600
|
Thilaka
|
00048
|
BKID0008260
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thilaka
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-019-019/20-A
(Kollanur)
|
2902005000NRG23170320233264127
|
18/03/2023
|
PREMA
|
2902005WL075600
|
PREMA
|
00048
|
BKID0008260
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730340
|
|
PREMA
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-019-019/22-A
(Kollanur)
|
2902005000NRG23170320233264128
|
18/03/2023
|
S.KILLIYAMMAL
|
2902005WL075600
|
S.KILLIYAMMAL
|
00048
|
BKID0008260
|
466
|
466
|
Processed
|
30/03/2023
|
|
025730340
|
|
S.KILLIYAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-019-019/23-A
(Kollanur)
|
2902005000NRG23170320233264129
|
18/03/2023
|
S GEETHA
|
2902005WL075600
|
S GEETHA
|
00048
|
BKID0008260
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730340
|
|
S GEETHA
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-019-019/24-a
(Kollanur)
|
2902005000NRG23170320233264130
|
18/03/2023
|
AMSA
|
2902005WL075600
|
AMSA
|
00048
|
BKID0008260
|
233
|
233
|
Processed
|
30/03/2023
|
|
025730340
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-019-019/3-A
(Kollanur)
|
2902005000NRG23170320233264131
|
18/03/2023
|
KANDHAMMAL
|
2902005WL075600
|
KANDHAMMAL
|
00048
|
BKID0008260
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730340
|
|
KANDHAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-019-019/31-A
(Kollanur)
|
2902005000NRG23170320233264132
|
18/03/2023
|
Mogana
|
2902005WL075600
|
Mogana
|
00048
|
BKID0008260
|
466
|
466
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mogana
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-019-019/42-B
(Kollanur)
|
2902005000NRG23170320233264133
|
18/03/2023
|
MUNIYAMMAL
|
2902005WL075600
|
MUNIYAMMAL
|
00048
|
BKID0008260
|
932
|
932
|
Processed
|
30/03/2023
|
|
025730340
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-019-019/44-A
(Kollanur)
|
2902005000NRG23170320233264134
|
18/03/2023
|
YAMUNA.R
|
2902005WL075600
|
YAMUNA.R
|
00048
|
BKID0008260
|
233
|
233
|
Processed
|
30/03/2023
|
|
025730340
|
|
YAMUNA.R
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-019-019/5-A
(Kollanur)
|
2902005000NRG23170320233264135
|
18/03/2023
|
SASIKALA R
|
2902005WL075600
|
SASIKALA R
|
00048
|
BKID0008260
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730340
|
|
SASIKALA R
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-019-019/54-A
(Kollanur)
|
2902005000NRG23170320233264136
|
18/03/2023
|
LAKSHMI.D
|
2902005WL075600
|
LAKSHMI.D
|
00048
|
BKID0008260
|
932
|
932
|
Processed
|
30/03/2023
|
|
025730340
|
|
LAKSHMI.D
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-019-019/79-a
(Kollanur)
|
2902005000NRG23170320233264137
|
18/03/2023
|
VASANTHAMMAL
|
2902005WL075600
|
VASANTHAMMAL
|
00048
|
BKID0008260
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
025730340
|
|
VASANTHAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-019-019/89-A
(Kollanur)
|
2902005000NRG23170320233264138
|
18/03/2023
|
MUNIYAMMAL.M
|
2902005WL075600
|
MUNIYAMMAL.M
|
00048
|
BKID0008260
|
466
|
466
|
Processed
|
30/03/2023
|
|
025730340
|
|
MUNIYAMMAL.M
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-019-019/99-A
(Kollanur)
|
2902005000NRG23170320233264139
|
18/03/2023
|
THIRUPATHI
|
2902005WL075600
|
THIRUPATHI
|
00048
|
BKID0008260
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730340
|
|
THIRUPATHI
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-019-020/181-A
(Kollanur)
|
2902005000NRG23170320233264140
|
18/03/2023
|
Shanthi
|
2902005WL075600
|
Shanthi
|
00048
|
BKID0008260
|
699
|
699
|
Processed
|
30/03/2023
|
|
025730340
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20429
|
20429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20429
|
20429
|
|
|
|
|
|
|
|