|
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-02-001-012-002/361
(Pandeshwaram)
|
2902001000NRG23110520220232350
|
11/05/2022
|
Lilli
|
2902001WL006539
|
Lilli
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lilli
|
BANK OF INDIA(508505)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-012-012/104-A
(Pandeshwaram)
|
2902001000NRG23110520220232353
|
11/05/2022
|
Manjula
|
2902001WL006539
|
Manjula
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-012-012/141
(Pandeshwaram)
|
2902001000NRG23110520220232354
|
11/05/2022
|
Egatha
|
2902001WL006539
|
Egatha
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Egatha
|
BANK OF INDIA(508505)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-012-012/217-A
(Pandeshwaram)
|
2902001000NRG23110520220232355
|
11/05/2022
|
Arulmani
|
2902001WL006539
|
Arulmani
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arulmani
|
BANK OF INDIA(508505)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-012-012/218
(Pandeshwaram)
|
2902001000NRG23110520220232356
|
11/05/2022
|
Kalaivani
|
2902001WL006539
|
Kalaivani
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-012-012/225-A
(Pandeshwaram)
|
2902001000NRG23110520220232357
|
11/05/2022
|
Anjala
|
2902001WL006539
|
Anjala
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjala
|
BANK OF INDIA(508505)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-012-012/231
(Pandeshwaram)
|
2902001000NRG23110520220232358
|
11/05/2022
|
Stellamari
|
2902001WL006539
|
Stellamari
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Stellamari
|
BANK OF INDIA(508505)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-012-012/239-A
(Pandeshwaram)
|
2902001000NRG23110520220232359
|
11/05/2022
|
Thulasi
|
2902001WL006539
|
Thulasi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thulasi
|
BANK OF INDIA(508505)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-012-012/251-A
(Pandeshwaram)
|
2902001000NRG23110520220232361
|
11/05/2022
|
Sagunthala
|
2902001WL006539
|
Sagunthala
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-012-012/279
(Pandeshwaram)
|
2902001000NRG23110520220232364
|
11/05/2022
|
Reeta
|
2902001WL006539
|
Reeta
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Reeta
|
BANK OF INDIA(508505)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-012-012/282
(Pandeshwaram)
|
2902001000NRG23110520220232365
|
11/05/2022
|
Annammal
|
2902001WL006539
|
Annammal
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-012-012/390
(Pandeshwaram)
|
2902001000NRG23110520220232366
|
11/05/2022
|
Gnanamani
|
2902001WL006539
|
Gnanamani
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gnanamani
|
BANK OF INDIA(508505)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-012-012/83
(Pandeshwaram)
|
2902001000NRG23110520220232368
|
11/05/2022
|
Shanthi
|
2902001WL006539
|
Shanthi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-012-012/96-A
(Pandeshwaram)
|
2902001000NRG23110520220232369
|
11/05/2022
|
Arokkiyam
|
2902001WL006539
|
Arokkiyam
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arokkiyam
|
BANK OF INDIA(508505)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-012-014/483
(Pandeshwaram)
|
2902001000NRG23110520220232371
|
11/05/2022
|
Saral
|
2902001WL006539
|
Saral
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saral
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|