|
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-02-001-007-007/301
(Morai)
|
2902001000NRG23201020221956590
|
26/10/2022
|
ARPUTHAM
|
2902001WL048077
|
ARPUTHAM
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARPUTHAM
|
BANK OF INDIA(508505)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-007-007/41
(Morai)
|
2902001000NRG23201020221956591
|
26/10/2022
|
Maariyammal
|
2902001WL048078
|
Maariyammal
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maariyammal
|
BANK OF INDIA(508505)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-007-007/90
(Morai)
|
2902001000NRG23201020221956592
|
26/10/2022
|
Mala
|
2902001WL048079
|
Mala
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
VILLIVAKKAM
|
TN-02-001-013-013/649
(Potthur)
|
2902001000NRG23201020221958900
|
26/10/2022
|
Shanthi
|
2902001WL048168
|
Shanthi
|
00078
|
CNRB0004329
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
VILLIVAKKAM
|
TN-02-001-013-013/250
(Potthur)
|
2902001000NRG23201020221956604
|
26/10/2022
|
Dhanam.M
|
2902001WL048085
|
Dhanam.M
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanam.M
|
CANARA BANK(508532)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-013-013/526
(Potthur)
|
2902001000NRG23201020221956605
|
26/10/2022
|
Kalyanasundari
|
2902001WL048085
|
Kalyanasundari
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalyanasundari
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-013-013/541
(Potthur)
|
2902001000NRG23201020221958898
|
26/10/2022
|
Savithiri
|
2902001WL048168
|
Savithiri
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-013-016/616
(Potthur)
|
2902001000NRG23201020221958902
|
26/10/2022
|
Ananthi
|
2902001WL048168
|
Ananthi
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ananthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
9
|
VILLIVAKKAM
|
TN-02-001-005-001/1001
(Karalappakkam)
|
2902001000NRG23201020221956603
|
26/10/2022
|
Sumathi
|
2902001WL048084
|
Sumathi
|
00176
|
IDIB000T018
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-005-005/505
(Karalappakkam)
|
2902001000NRG23201020221956588
|
26/10/2022
|
Karpagam
|
2902001WL048075
|
Karpagam
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-010-010/562
(Palavedu)
|
2902001000NRG23201020221956602
|
26/10/2022
|
Ealumalai
|
2902001WL048083
|
Ealumalai
|
00176
|
IDIB000T018
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ealumalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
12
|
VILLIVAKKAM
|
TN-02-001-013-013/620
(Potthur)
|
2902001000NRG23201020221958899
|
26/10/2022
|
Vijaya
|
2902001WL048168
|
Vijaya
|
00176
|
IDIB000T131
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-013-013/657
(Potthur)
|
2902001000NRG23201020221958901
|
26/10/2022
|
Deepa
|
2902001WL048168
|
Deepa
|
00176
|
IDIB000T131
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Deepa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
14
|
VILLIVAKKAM
|
TN-02-001-001-001/259
(Adayalampattu)
|
2902001000NRG23201020221956595
|
26/10/2022
|
Saritha
|
2902001WL048081
|
Saritha
|
00176
|
IDIB000V095
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
15
|
VILLIVAKKAM
|
TN-02-001-001-001/207
(Adayalampattu)
|
2902001000NRG23201020221956594
|
26/10/2022
|
Bhavani
|
2902001WL048081
|
Bhavani
|
00415
|
SBIN0016403
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VILLIVAKKAM
|
TN2902001_261022APB_FTO_1062032
|
Bank of India
|
BKID0008225
|
Boochiathipedu
|
5058
|
|
2
|
VILLIVAKKAM
|
TN2902001_261022APB_FTO_1062032
|
Canara Bank
|
CNRB0004329
|
Pothur
|
1686
|
|
3
|
VILLIVAKKAM
|
TN2902001_261022APB_FTO_1062032
|
Indian Bank
|
IDIB000R016
|
RED HILLS
|
5058
|
|
4
|
VILLIVAKKAM
|
TN2902001_261022APB_FTO_1062032
|
Indian Bank
|
IDIB000R016
|
Redhills
|
1686
|
|
5
|
VILLIVAKKAM
|
TN2902001_261022APB_FTO_1062032
|
Indian Bank
|
IDIB000T018
|
TIRUNINRAVUR
|
562
|
|
6
|
VILLIVAKKAM
|
TN2902001_261022APB_FTO_1062032
|
Indian Bank
|
IDIB000T018
|
Tiruniravur
|
1686
|
|
7
|
VILLIVAKKAM
|
TN2902001_261022APB_FTO_1062032
|
Indian Bank
|
IDIB000T131
|
THIRUMULLAIVAYIL
|
3372
|
|
8
|
VILLIVAKKAM
|
TN2902001_261022APB_FTO_1062032
|
Indian Bank
|
IDIB000V095
|
VANAGARAM
|
1686
|
|
9
|
VILLIVAKKAM
|
TN2902001_261022APB_FTO_1062032
|
State Bank of India
|
SBIN0016403
|
Ayappakkam
|
843
|