|
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-02-001-007-007/1113
(Morai)
|
2902001000NRG23240920221707161
|
26/09/2022
|
Gomathi
|
2902001WL042271
|
Gomathi
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gomathi
|
BANK OF BARODA(606985)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-007-007/536
(Morai)
|
2902001000NRG23240920221707162
|
26/09/2022
|
KRISHNAVENI
|
2902001WL042271
|
KRISHNAVENI
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-007-007/664
(Morai)
|
2902001000NRG23240920221707163
|
26/09/2022
|
Lakshmi
|
2902001WL042271
|
Lakshmi
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-007-007/785-A
(Morai)
|
2902001000NRG23240920221707164
|
26/09/2022
|
Vijaya
|
2902001WL042271
|
Vijaya
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-007-007/803
(Morai)
|
2902001000NRG23240920221707165
|
26/09/2022
|
Kamatchi
|
2902001WL042271
|
Kamatchi
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-007-007/815
(Morai)
|
2902001000NRG23240920221707166
|
26/09/2022
|
Jayanthi
|
2902001WL042271
|
Jayanthi
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-007-007/853
(Morai)
|
2902001000NRG23240920221707167
|
26/09/2022
|
PACHIAMMAL
|
2902001WL042271
|
PACHIAMMAL
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
PACHIAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-007-008/2340
(Morai)
|
2902001000NRG23240920221707169
|
26/09/2022
|
Amjith
|
2902001WL042271
|
Amjith
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amjith
|
BANK OF INDIA(508505)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-007-009/1303
(Morai)
|
2902001000NRG23240920221707170
|
26/09/2022
|
Revathi
|
2902001WL042271
|
Revathi
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-007-009/1406
(Morai)
|
2902001000NRG23240920221707171
|
26/09/2022
|
Shenbagam
|
2902001WL042271
|
Shenbagam
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shenbagam
|
BANK OF BARODA(606985)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-007-009/1736
(Morai)
|
2902001000NRG23240920221707172
|
26/09/2022
|
JANAKI
|
2902001WL042271
|
JANAKI
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
JANAKI
|
BANK OF INDIA(508505)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-007-009/2016
(Morai)
|
2902001000NRG23240920221707174
|
26/09/2022
|
Udhaya
|
2902001WL042271
|
Udhaya
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Udhaya
|
BANK OF BARODA(606985)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-007-009/2087
(Morai)
|
2902001000NRG23240920221707175
|
26/09/2022
|
Valliyammal
|
2902001WL042271
|
Valliyammal
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|