|
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-02-005-059-001/774-A
(Thervoy)
|
2902005000NRG23060620220519075
|
06/06/2022
|
Vanisree
|
2902005WL013472
|
Vanisree
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vanisree
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-059-001/787-A
(Thervoy)
|
2902005000NRG23060620220519076
|
06/06/2022
|
Sangeetha
|
2902005WL013472
|
Sangeetha
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-059-001/843-A
(Thervoy)
|
2902005000NRG23060620220519077
|
06/06/2022
|
PUSHPA
|
2902005WL013472
|
PUSHPA
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-059-001/861-A
(Thervoy)
|
2902005000NRG23060620220519079
|
06/06/2022
|
SUMIRA
|
2902005WL013472
|
SUMIRA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUMIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-059-001/889-A
(Thervoy)
|
2902005000NRG23060620220519080
|
06/06/2022
|
DEEPA
|
2902005WL013472
|
DEEPA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEEPA
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-059-059/104-A
(Thervoy)
|
2902005000NRG23060620220519085
|
06/06/2022
|
SELVI
|
2902005WL013472
|
SELVI
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-059-059/124-A
(Thervoy)
|
2902005000NRG23060620220519086
|
06/06/2022
|
DEEPA
|
2902005WL013472
|
DEEPA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEEPA
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-059-059/136-A
(Thervoy)
|
2902005000NRG23060620220519087
|
06/06/2022
|
CHANDIRALEKA
|
2902005WL013472
|
CHANDIRALEKA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANDIRALEKA
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-059-059/141-A
(Thervoy)
|
2902005000NRG23060620220519088
|
06/06/2022
|
JOY
|
2902005WL013472
|
JOY
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOY
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-059-059/157-A
(Thervoy)
|
2902005000NRG23060620220519089
|
06/06/2022
|
MARAGATHAM
|
2902005WL013472
|
MARAGATHAM
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARAGATHAM
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-059-059/170-A
(Thervoy)
|
2902005000NRG23060620220519090
|
06/06/2022
|
VAILAT
|
2902005WL013472
|
VAILAT
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
VAILAT
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-059-059/175-A
(Thervoy)
|
2902005000NRG23060620220519091
|
06/06/2022
|
NAVAMANI
|
2902005WL013472
|
NAVAMANI
|
00048
|
BKID0008260
|
1015
|
1015
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAVAMANI
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-059-059/180-A
(Thervoy)
|
2902005000NRG23060620220519092
|
06/06/2022
|
GOWRI
|
2902005WL013472
|
GOWRI
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOWRI
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-059-059/181-A
(Thervoy)
|
2902005000NRG23060620220519093
|
06/06/2022
|
DHANALAKSHMI
|
2902005WL013472
|
DHANALAKSHMI
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-059-059/184-A
(Thervoy)
|
2902005000NRG23060620220519094
|
06/06/2022
|
CHINNAPONNU
|
2902005WL013472
|
CHINNAPONNU
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-059-059/199-A
(Thervoy)
|
2902005000NRG23060620220519095
|
06/06/2022
|
ILLAMALLI
|
2902005WL013472
|
ILLAMALLI
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
ILLAMALLI
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-059-059/207-A
(Thervoy)
|
2902005000NRG23060620220519096
|
06/06/2022
|
ROSE
|
2902005WL013472
|
ROSE
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
ROSE
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-059-059/209-A
(Thervoy)
|
2902005000NRG23060620220519097
|
06/06/2022
|
MALLIKA
|
2902005WL013472
|
MALLIKA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-059-059/225-A
(Thervoy)
|
2902005000NRG23060620220519098
|
06/06/2022
|
RANJITHAM
|
2902005WL013472
|
RANJITHAM
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-059-059/246-A
(Thervoy)
|
2902005000NRG23060620220519100
|
06/06/2022
|
KARNAKI
|
2902005WL013472
|
KARNAKI
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARNAKI
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-059-059/266-A
(Thervoy)
|
2902005000NRG23060620220519102
|
06/06/2022
|
SARATHA
|
2902005WL013472
|
SARATHA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARATHA
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-059-059/316-A
(Thervoy)
|
2902005000NRG23060620220519104
|
06/06/2022
|
ANNAMMAL
|
2902005WL013472
|
ANNAMMAL
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANNAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-059-059/322-A
(Thervoy)
|
2902005000NRG23060620220519105
|
06/06/2022
|
POJJIYAMMAL
|
2902005WL013472
|
POJJIYAMMAL
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
POJJIYAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-059-059/370-A
(Thervoy)
|
2902005000NRG23060620220519106
|
06/06/2022
|
LAILA
|
2902005WL013472
|
LAILA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAILA
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-059-059/415-A
(Thervoy)
|
2902005000NRG23060620220519107
|
06/06/2022
|
SAKINA
|
2902005WL013472
|
SAKINA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAKINA
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-059-059/416-A
(Thervoy)
|
2902005000NRG23060620220519108
|
06/06/2022
|
LEESA ASHOK
|
2902005WL013472
|
LEESA ASHOK
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
LEESA ASHOK
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-059-059/422-A
(Thervoy)
|
2902005000NRG23060620220519109
|
06/06/2022
|
DHANAMMAL
|
2902005WL013472
|
DHANAMMAL
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-059-059/444-A
(Thervoy)
|
2902005000NRG23060620220519110
|
06/06/2022
|
KANTHAMMAL
|
2902005WL013472
|
KANTHAMMAL
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANTHAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-059-059/448-A
(Thervoy)
|
2902005000NRG23060620220519111
|
06/06/2022
|
GOWRI
|
2902005WL013472
|
GOWRI
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOWRI
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-059-059/499-A
(Thervoy)
|
2902005000NRG23060620220519112
|
06/06/2022
|
KATTAMMAL
|
2902005WL013472
|
KATTAMMAL
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
KATTAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-059-059/503-A
(Thervoy)
|
2902005000NRG23060620220519113
|
06/06/2022
|
VASANTHA
|
2902005WL013472
|
VASANTHA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-059-059/526-A
(Thervoy)
|
2902005000NRG23060620220519114
|
06/06/2022
|
KAMALA
|
2902005WL013472
|
KAMALA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-059-059/53-A
(Thervoy)
|
2902005000NRG23060620220519116
|
06/06/2022
|
MEGALA
|
2902005WL013472
|
MEGALA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEGALA
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-059-059/54-A
(Thervoy)
|
2902005000NRG23060620220519117
|
06/06/2022
|
VACHALA
|
2902005WL013472
|
VACHALA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
VACHALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Gummidipoondi
|
TN-02-005-059-059/540-A
(Thervoy)
|
2902005000NRG23060620220519118
|
06/06/2022
|
KASTHURI
|
2902005WL013472
|
KASTHURI
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-059-059/55-C
(Thervoy)
|
2902005000NRG23060620220519119
|
06/06/2022
|
HEMAVATHI
|
2902005WL013472
|
HEMAVATHI
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
HEMAVATHI
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-059-059/567-A
(Thervoy)
|
2902005000NRG23060620220519120
|
06/06/2022
|
PONNUSAMY
|
2902005WL013472
|
PONNUSAMY
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-059-059/573-A
(Thervoy)
|
2902005000NRG23060620220519121
|
06/06/2022
|
JAGATHAMMAL
|
2902005WL013472
|
JAGATHAMMAL
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAGATHAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-059-059/577-A
(Thervoy)
|
2902005000NRG23060620220519122
|
06/06/2022
|
CHANDRA
|
2902005WL013472
|
CHANDRA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-059-059/589-A
(Thervoy)
|
2902005000NRG23060620220519123
|
06/06/2022
|
KATTAMMAL
|
2902005WL013472
|
KATTAMMAL
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
KATTAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-059-059/591-A
(Thervoy)
|
2902005000NRG23060620220519124
|
06/06/2022
|
MARIMUTHU
|
2902005WL013472
|
MARIMUTHU
|
00048
|
BKID0008260
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIMUTHU
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-059-059/597-B
(Thervoy)
|
2902005000NRG23060620220519125
|
06/06/2022
|
KUPPAMMAL
|
2902005WL013472
|
KUPPAMMAL
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUPPAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-059-059/618-A
(Thervoy)
|
2902005000NRG23060620220519126
|
06/06/2022
|
LALITHA
|
2902005WL013472
|
LALITHA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-059-059/626-A
(Thervoy)
|
2902005000NRG23060620220519127
|
06/06/2022
|
SHANTHA
|
2902005WL013472
|
SHANTHA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHA
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-059-059/637-A
(Thervoy)
|
2902005000NRG23060620220519128
|
06/06/2022
|
KOMALA
|
2902005WL013472
|
KOMALA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
KOMALA
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-059-059/654-A
(Thervoy)
|
2902005000NRG23060620220519129
|
06/06/2022
|
ROJA
|
2902005WL013472
|
ROJA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
ROJA
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-059-059/692-D
(Thervoy)
|
2902005000NRG23060620220519130
|
06/06/2022
|
USHARANI
|
2902005WL013472
|
USHARANI
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
USHARANI
|
ICICI BANK LTD(508534)
|
|
48
|
Gummidipoondi
|
TN-02-005-059-059/71-A
(Thervoy)
|
2902005000NRG23060620220519131
|
06/06/2022
|
ILLAMALLI
|
2902005WL013472
|
ILLAMALLI
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
ILLAMALLI
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-059-059/732-D
(Thervoy)
|
2902005000NRG23060620220519132
|
06/06/2022
|
PRIYA
|
2902005WL013472
|
PRIYA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-059-059/77-A
(Thervoy)
|
2902005000NRG23060620220519133
|
06/06/2022
|
BUPATHY
|
2902005WL013472
|
BUPATHY
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
BUPATHY
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-059-059/78-A
(Thervoy)
|
2902005000NRG23060620220519134
|
06/06/2022
|
SAKUNTHALA
|
2902005WL013472
|
SAKUNTHALA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAKUNTHALA
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-059-059/85-A
(Thervoy)
|
2902005000NRG23060620220519135
|
06/06/2022
|
MALLI
|
2902005WL013472
|
MALLI
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62914
|
62914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62914
|
62914
|
|
|
|
|
|
|
|