|
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-02-005-060-003/557-A
(Thokkamur)
|
2902005000NRG23070520220180764
|
08/05/2022
|
MEENA
|
2902005WL005145
|
MEENA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Gummidipoondi
|
TN-02-005-060-003/609-A
(Thokkamur)
|
2902005000NRG23070520220180768
|
08/05/2022
|
PRABHA
|
2902005WL005145
|
PRABHA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
PRABHA
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-060-004/186-C
(Thokkamur)
|
2902005000NRG23070520220180773
|
08/05/2022
|
D MANJULA
|
2902005WL005145
|
D MANJULA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
D MANJULA
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-060-004/220-a
(Thokkamur)
|
2902005000NRG23070520220180774
|
08/05/2022
|
MEGALA
|
2902005WL005145
|
MEGALA
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEGALA
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-060-004/235-C
(Thokkamur)
|
2902005000NRG23070520220180775
|
08/05/2022
|
K DHANALAKSHMI
|
2902005WL005145
|
K DHANALAKSHMI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
K DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-060-004/360-a
(Thokkamur)
|
2902005000NRG23070520220180776
|
08/05/2022
|
MUNIYAMMAL
|
2902005WL005145
|
MUNIYAMMAL
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-060-004/467-C
(Thokkamur)
|
2902005000NRG23070520220180779
|
08/05/2022
|
M SELVI
|
2902005WL005145
|
M SELVI
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
M SELVI
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-060-004/469-C
(Thokkamur)
|
2902005000NRG23070520220180780
|
08/05/2022
|
R KOKILA
|
2902005WL005145
|
R KOKILA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
R KOKILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Gummidipoondi
|
TN-02-005-060-004/470-C
(Thokkamur)
|
2902005000NRG23070520220180781
|
08/05/2022
|
M RAJESWARI
|
2902005WL005145
|
M RAJESWARI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
M RAJESWARI
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-060-004/473-D
(Thokkamur)
|
2902005000NRG23070520220180782
|
08/05/2022
|
MANJULA
|
2902005WL005145
|
MANJULA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Gummidipoondi
|
TN-02-005-060-004/474-C
(Thokkamur)
|
2902005000NRG23070520220180783
|
08/05/2022
|
M VINITHA
|
2902005WL005145
|
M VINITHA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
M VINITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Gummidipoondi
|
TN-02-005-060-004/490-C
(Thokkamur)
|
2902005000NRG23070520220180784
|
08/05/2022
|
N MARIYAMMAL
|
2902005WL005145
|
N MARIYAMMAL
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
N MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-060-004/504-D
(Thokkamur)
|
2902005000NRG23070520220180787
|
08/05/2022
|
KOKILA
|
2902005WL005145
|
KOKILA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
KOKILA
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-060-004/507-D
(Thokkamur)
|
2902005000NRG23070520220180788
|
08/05/2022
|
S RADHI
|
2902005WL005145
|
S RADHI
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
16/05/2022
|
|
014388806
|
|
S RADHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Gummidipoondi
|
TN-02-005-060-060/172-A
(Thokkamur)
|
2902005000NRG23070520220180791
|
08/05/2022
|
VENKATAMMAL
|
2902005WL005145
|
VENKATAMMAL
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
VENKATAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-060-060/178-A
(Thokkamur)
|
2902005000NRG23070520220180792
|
08/05/2022
|
PATHIPOORNAM
|
2902005WL005145
|
PATHIPOORNAM
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
PATHIPOORNAM
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-060-060/179-A
(Thokkamur)
|
2902005000NRG23070520220180793
|
08/05/2022
|
GOMATHI
|
2902005WL005145
|
GOMATHI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-060-060/180-A
(Thokkamur)
|
2902005000NRG23070520220180794
|
08/05/2022
|
MALLIKA
|
2902005WL005145
|
MALLIKA
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-060-060/188-A
(Thokkamur)
|
2902005000NRG23070520220180795
|
08/05/2022
|
AMSA
|
2902005WL005145
|
AMSA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-060-060/189-A
(Thokkamur)
|
2902005000NRG23070520220180796
|
08/05/2022
|
UMA
|
2902005WL005145
|
UMA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
UMA
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-060-060/190-A
(Thokkamur)
|
2902005000NRG23070520220180797
|
08/05/2022
|
SARASU
|
2902005WL005145
|
SARASU
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-060-060/195-A
(Thokkamur)
|
2902005000NRG23070520220180801
|
08/05/2022
|
PARVATHY
|
2902005WL005145
|
PARVATHY
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARVATHY
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-060-060/196-A
(Thokkamur)
|
2902005000NRG23070520220180802
|
08/05/2022
|
KAMSALA
|
2902005WL005145
|
KAMSALA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMSALA
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-060-060/197-A
(Thokkamur)
|
2902005000NRG23070520220180803
|
08/05/2022
|
RAMANI
|
2902005WL005145
|
RAMANI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-060-060/206-A
(Thokkamur)
|
2902005000NRG23070520220180808
|
08/05/2022
|
LALITHA
|
2902005WL005145
|
LALITHA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-060-060/207-A
(Thokkamur)
|
2902005000NRG23070520220180809
|
08/05/2022
|
JAMUNA
|
2902005WL005145
|
JAMUNA
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-060-060/208-A
(Thokkamur)
|
2902005000NRG23070520220180810
|
08/05/2022
|
MARIAMMAL
|
2902005WL005145
|
MARIAMMAL
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Gummidipoondi
|
TN-02-005-060-060/213-A
(Thokkamur)
|
2902005000NRG23070520220180813
|
08/05/2022
|
BHUVANESHWARI
|
2902005WL005145
|
BHUVANESHWARI
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388806
|
|
BHUVANESHWARI
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-060-060/217-A
(Thokkamur)
|
2902005000NRG23070520220180816
|
08/05/2022
|
JAI CHITRA
|
2902005WL005145
|
JAI CHITRA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAI CHITRA
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-060-060/229-A
(Thokkamur)
|
2902005000NRG23070520220180821
|
08/05/2022
|
SUSILA
|
2902005WL005145
|
SUSILA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-060-060/234-A
(Thokkamur)
|
2902005000NRG23070520220180822
|
08/05/2022
|
MUNIAMMAL
|
2902005WL005145
|
MUNIAMMAL
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-060-060/238-A
(Thokkamur)
|
2902005000NRG23070520220180824
|
08/05/2022
|
YASODHAMMAL
|
2902005WL005145
|
YASODHAMMAL
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
YASODHAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-060-060/239-A
(Thokkamur)
|
2902005000NRG23070520220180825
|
08/05/2022
|
SENJAMMAL
|
2902005WL005145
|
SENJAMMAL
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
SENJAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-060-060/240-A
(Thokkamur)
|
2902005000NRG23070520220180826
|
08/05/2022
|
SARANYA
|
2902005WL005145
|
SARANYA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARANYA
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-060-060/241-A
(Thokkamur)
|
2902005000NRG23070520220180827
|
08/05/2022
|
KAMALA
|
2902005WL005145
|
KAMALA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-060-060/369-A
(Thokkamur)
|
2902005000NRG23070520220180828
|
08/05/2022
|
LAKSHMI
|
2902005WL005145
|
LAKSHMI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-060-060/402-a
(Thokkamur)
|
2902005000NRG23070520220180830
|
08/05/2022
|
MANGAMMAL
|
2902005WL005145
|
MANGAMMAL
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANGAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-060-060/411-A
(Thokkamur)
|
2902005000NRG23070520220180832
|
08/05/2022
|
Ponniyammal
|
2902005WL005145
|
Ponniyammal
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponniyammal
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-060-060/420-A
(Thokkamur)
|
2902005000NRG23070520220180833
|
08/05/2022
|
MARIYAMMAL
|
2902005WL005145
|
MARIYAMMAL
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37482
|
37482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37482
|
37482
|
|
|
|
|
|
|
|