|
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-02-001-003-003/112
(Arakkambakkam)
|
2902001000NRG23240320233365303
|
25/03/2023
|
Dhayalam
|
2902001WL077814
|
Dhayalam
|
00048
|
BKID0008225
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhayalam
|
BANK OF INDIA(508505)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-003-003/118
(Arakkambakkam)
|
2902001000NRG23240320233365304
|
25/03/2023
|
Masilamani.E
|
2902001WL077814
|
Masilamani.E
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Masilamani.E
|
BANK OF INDIA(508505)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-003-003/122
(Arakkambakkam)
|
2902001000NRG23240320233365305
|
25/03/2023
|
Vijaya
|
2902001WL077814
|
Vijaya
|
00048
|
BKID0008225
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-003-003/124
(Arakkambakkam)
|
2902001000NRG23240320233365306
|
25/03/2023
|
Ramammal
|
2902001WL077814
|
Ramammal
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramammal
|
BANK OF INDIA(508505)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-003-003/152
(Arakkambakkam)
|
2902001000NRG23240320233365307
|
25/03/2023
|
N.Dhanalakshmi
|
2902001WL077814
|
N.Dhanalakshmi
|
00048
|
BKID0008225
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
N.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-003-003/175
(Arakkambakkam)
|
2902001000NRG23240320233365308
|
25/03/2023
|
Annammal
|
2902001WL077814
|
Annammal
|
00048
|
BKID0008225
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annammal
|
BANK OF BARODA(606985)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-003-003/178
(Arakkambakkam)
|
2902001000NRG23240320233365309
|
25/03/2023
|
Ambika.B
|
2902001WL077814
|
Ambika.B
|
00048
|
BKID0008225
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ambika.B
|
BANK OF INDIA(508505)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-003-003/182
(Arakkambakkam)
|
2902001000NRG23240320233365310
|
25/03/2023
|
ranganathan
|
2902001WL077814
|
ranganathan
|
00048
|
BKID0008225
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
ranganathan
|
BANK OF BARODA(606985)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-003-003/187
(Arakkambakkam)
|
2902001000NRG23240320233365311
|
25/03/2023
|
VASANTHA.V
|
2902001WL077814
|
VASANTHA.V
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA.V
|
BANK OF INDIA(508505)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-003-003/192
(Arakkambakkam)
|
2902001000NRG23240320233365312
|
25/03/2023
|
Krishnan.R
|
2902001WL077814
|
Krishnan.R
|
00048
|
BKID0008225
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnan.R
|
BANK OF INDIA(508505)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-003-003/242
(Arakkambakkam)
|
2902001000NRG23240320233365313
|
25/03/2023
|
Rajeshwari.R
|
2902001WL077814
|
Rajeshwari.R
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeshwari.R
|
BANK OF INDIA(508505)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-003-003/26
(Arakkambakkam)
|
2902001000NRG23240320233365314
|
25/03/2023
|
Rammiammal
|
2902001WL077814
|
Rammiammal
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rammiammal
|
BANK OF INDIA(508505)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-003-003/29
(Arakkambakkam)
|
2902001000NRG23240320233365315
|
25/03/2023
|
Kosayala
|
2902001WL077814
|
Kosayala
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kosayala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-003-003/41
(Arakkambakkam)
|
2902001000NRG23240320233365316
|
25/03/2023
|
Mariya Bakkiyam
|
2902001WL077814
|
Mariya Bakkiyam
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mariya Bakkiyam
|
BANK OF INDIA(508505)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-003-003/62
(Arakkambakkam)
|
2902001000NRG23240320233365317
|
25/03/2023
|
Mary
|
2902001WL077814
|
Mary
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mary
|
BANK OF INDIA(508505)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-003-003/83
(Arakkambakkam)
|
2902001000NRG23240320233365318
|
25/03/2023
|
Mary
|
2902001WL077814
|
Mary
|
00048
|
BKID0008225
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mary
|
BANK OF INDIA(508505)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-003-003/94
(Arakkambakkam)
|
2902001000NRG23240320233365319
|
25/03/2023
|
SHANTHI
|
2902001WL077814
|
SHANTHI
|
00048
|
BKID0008225
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-003-003/98
(Arakkambakkam)
|
2902001000NRG23240320233365320
|
25/03/2023
|
Jayanthi
|
2902001WL077814
|
Jayanthi
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-003-006/166
(Arakkambakkam)
|
2902001000NRG23240320233365321
|
25/03/2023
|
Lakshmi
|
2902001WL077814
|
Lakshmi
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|