|
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-02-001-016-016/1
(Vellacheri)
|
2902001000NRG23121120222197660
|
12/11/2022
|
Roosiyanthammal
|
2902001WL054096
|
Roosiyanthammal
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569648
|
|
Roosiyanthammal
|
BANK OF INDIA(508505)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-016-016/102
(Vellacheri)
|
2902001000NRG23121120222197661
|
12/11/2022
|
Malliga
|
2902001WL054096
|
Malliga
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-016-016/16
(Vellacheri)
|
2902001000NRG23121120222197662
|
12/11/2022
|
RANGANATHAN
|
2902001WL054096
|
RANGANATHAN
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
RANGANATHAN
|
BANK OF INDIA(508505)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-016-016/24
(Vellacheri)
|
2902001000NRG23121120222197663
|
12/11/2022
|
Lalitha
|
2902001WL054096
|
Lalitha
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-016-016/257
(Vellacheri)
|
2902001000NRG23121120222197664
|
12/11/2022
|
Pushpa
|
2902001WL054096
|
Pushpa
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-016-016/314
(Vellacheri)
|
2902001000NRG23121120222197666
|
12/11/2022
|
Kamala.
|
2902001WL054096
|
Kamala.
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamala.
|
BANK OF INDIA(508505)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-016-016/315
(Vellacheri)
|
2902001000NRG23121120222197667
|
12/11/2022
|
VIJAYA
|
2902001WL054096
|
VIJAYA
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-016-016/318-A
(Vellacheri)
|
2902001000NRG23121120222197669
|
12/11/2022
|
LATHA
|
2902001WL054096
|
LATHA
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569648
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-016-016/32
(Vellacheri)
|
2902001000NRG23121120222197670
|
12/11/2022
|
Shanthi
|
2902001WL054096
|
Shanthi
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-016-016/320
(Vellacheri)
|
2902001000NRG23121120222197671
|
12/11/2022
|
LAKSHMI
|
2902001WL054096
|
LAKSHMI
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-016-016/321
(Vellacheri)
|
2902001000NRG23121120222197672
|
12/11/2022
|
Ramana
|
2902001WL054096
|
Ramana
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramana
|
BANK OF INDIA(508505)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-016-016/323
(Vellacheri)
|
2902001000NRG23121120222197673
|
12/11/2022
|
Govindhammal
|
2902001WL054096
|
Govindhammal
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindhammal
|
BANK OF INDIA(508505)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-016-016/324
(Vellacheri)
|
2902001000NRG23121120222197674
|
12/11/2022
|
Sampoornam
|
2902001WL054096
|
Sampoornam
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sampoornam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-016-016/329
(Vellacheri)
|
2902001000NRG23121120222197675
|
12/11/2022
|
MALA
|
2902001WL054096
|
MALA
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALA
|
BANK OF INDIA(508505)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-016-016/331
(Vellacheri)
|
2902001000NRG23121120222197676
|
12/11/2022
|
Lalila
|
2902001WL054096
|
Lalila
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lalila
|
BANK OF INDIA(508505)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-016-016/332
(Vellacheri)
|
2902001000NRG23121120222197677
|
12/11/2022
|
Rajini
|
2902001WL054096
|
Rajini
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajini
|
BANK OF INDIA(508505)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-016-016/334
(Vellacheri)
|
2902001000NRG23121120222197678
|
12/11/2022
|
MARIYA
|
2902001WL054096
|
MARIYA
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYA
|
BANK OF INDIA(508505)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-016-016/344
(Vellacheri)
|
2902001000NRG23121120222197679
|
12/11/2022
|
EAGAVALLI
|
2902001WL054096
|
EAGAVALLI
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569648
|
|
EAGAVALLI
|
BANK OF INDIA(508505)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-016-016/346
(Vellacheri)
|
2902001000NRG23121120222197680
|
12/11/2022
|
Rani
|
2902001WL054096
|
Rani
|
00048
|
BKID0008225
|
804
|
804
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
VILLIVAKKAM
|
TN-02-001-016-016/347
(Vellacheri)
|
2902001000NRG23121120222197681
|
12/11/2022
|
KALYANI
|
2902001WL054096
|
KALYANI
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-016-016/354
(Vellacheri)
|
2902001000NRG23121120222197682
|
12/11/2022
|
SHANTHI
|
2902001WL054096
|
SHANTHI
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-016-016/356
(Vellacheri)
|
2902001000NRG23121120222197683
|
12/11/2022
|
Ponni
|
2902001WL054096
|
Ponni
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponni
|
BANK OF INDIA(508505)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-016-016/357
(Vellacheri)
|
2902001000NRG23121120222197684
|
12/11/2022
|
SHANTHI
|
2902001WL054096
|
SHANTHI
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-016-016/362
(Vellacheri)
|
2902001000NRG23121120222197686
|
12/11/2022
|
NAGAMMAL
|
2902001WL054096
|
NAGAMMAL
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-016-016/366
(Vellacheri)
|
2902001000NRG23121120222197687
|
12/11/2022
|
MALLIGA
|
2902001WL054096
|
MALLIGA
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
26
|
VILLIVAKKAM
|
TN-02-001-016-016/367
(Vellacheri)
|
2902001000NRG23121120222197688
|
12/11/2022
|
KALA
|
2902001WL054096
|
KALA
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALA
|
BANK OF INDIA(508505)
|
|
27
|
VILLIVAKKAM
|
TN-02-001-016-016/375
(Vellacheri)
|
2902001000NRG23121120222197691
|
12/11/2022
|
LAKSHMI
|
2902001WL054096
|
LAKSHMI
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
VILLIVAKKAM
|
TN-02-001-016-016/391
(Vellacheri)
|
2902001000NRG23121120222197692
|
12/11/2022
|
JAYANTHI
|
2902001WL054096
|
JAYANTHI
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569648
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
29
|
VILLIVAKKAM
|
TN-02-001-016-016/394
(Vellacheri)
|
2902001000NRG23121120222197693
|
12/11/2022
|
POONGAVANAM
|
2902001WL054096
|
POONGAVANAM
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
17/11/2022
|
|
023569648
|
|
POONGAVANAM
|
BANK OF INDIA(508505)
|
|
30
|
VILLIVAKKAM
|
TN-02-001-016-016/395
(Vellacheri)
|
2902001000NRG23121120222197694
|
12/11/2022
|
Rathinam
|
2902001WL054096
|
Rathinam
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rathinam
|
BANK OF INDIA(508505)
|
|
31
|
VILLIVAKKAM
|
TN-02-001-016-016/396
(Vellacheri)
|
2902001000NRG23121120222197695
|
12/11/2022
|
SUMADHI
|
2902001WL054096
|
SUMADHI
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUMADHI
|
BANK OF INDIA(508505)
|
|
32
|
VILLIVAKKAM
|
TN-02-001-016-016/418
(Vellacheri)
|
2902001000NRG23121120222197696
|
12/11/2022
|
INDIRA
|
2902001WL054096
|
INDIRA
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
17/11/2022
|
|
023569648
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
33
|
VILLIVAKKAM
|
TN-02-001-016-016/419
(Vellacheri)
|
2902001000NRG23121120222197697
|
12/11/2022
|
Shanthi
|
2902001WL054096
|
Shanthi
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
34
|
VILLIVAKKAM
|
TN-02-001-016-016/463
(Vellacheri)
|
2902001000NRG23121120222197698
|
12/11/2022
|
Esther Rani
|
2902001WL054096
|
Esther Rani
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esther Rani
|
BANK OF INDIA(508505)
|
|
35
|
VILLIVAKKAM
|
TN-02-001-016-016/56
(Vellacheri)
|
2902001000NRG23121120222197702
|
12/11/2022
|
Jayaraman
|
2902001WL054096
|
Jayaraman
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayaraman
|
BANK OF INDIA(508505)
|
|
36
|
VILLIVAKKAM
|
TN-02-001-016-016/65
(Vellacheri)
|
2902001000NRG23121120222197704
|
12/11/2022
|
Ravi
|
2902001WL054096
|
Ravi
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
37
|
VILLIVAKKAM
|
TN-02-001-016-016/67
(Vellacheri)
|
2902001000NRG23121120222197705
|
12/11/2022
|
BANU
|
2902001WL054096
|
BANU
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569648
|
|
BANU
|
BANK OF INDIA(508505)
|
|
38
|
VILLIVAKKAM
|
TN-02-001-016-016/96
(Vellacheri)
|
2902001000NRG23121120222197706
|
12/11/2022
|
Vanaja
|
2902001WL054096
|
Vanaja
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vanaja
|
BANK OF INDIA(508505)
|
|
39
|
VILLIVAKKAM
|
TN-02-001-016-018/465
(Vellacheri)
|
2902001000NRG23121120222197709
|
12/11/2022
|
Philamary
|
2902001WL054096
|
Philamary
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569648
|
|
Philamary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37743
|
37743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37743
|
37743
|
|
|
|
|
|
|
|