|
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-02-001-012-012/131-A
(Pandeshwaram)
|
2902001000NRG23220420220080747
|
23/04/2022
|
Sureka
|
2902001WL002342
|
Sureka
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Sureka
|
BANK OF INDIA(508505)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-012-012/135-A
(Pandeshwaram)
|
2902001000NRG23220420220080748
|
23/04/2022
|
Nesamani
|
2902001WL002342
|
Nesamani
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Nesamani
|
BANK OF INDIA(508505)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-012-012/136-A
(Pandeshwaram)
|
2902001000NRG23220420220080749
|
23/04/2022
|
Anjalai
|
2902001WL002342
|
Anjalai
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-012-012/172-A
(Pandeshwaram)
|
2902001000NRG23220420220080750
|
23/04/2022
|
Ponnammal
|
2902001WL002342
|
Ponnammal
|
00048
|
BKID0008225
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-012-012/174-A
(Pandeshwaram)
|
2902001000NRG23220420220080752
|
23/04/2022
|
EAGATHAYAL
|
2902001WL002342
|
EAGATHAYAL
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
EAGATHAYAL
|
BANK OF INDIA(508505)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-012-012/175-A
(Pandeshwaram)
|
2902001000NRG23220420220080753
|
23/04/2022
|
Boologam
|
2902001WL002342
|
Boologam
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Boologam
|
BANK OF INDIA(508505)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-012-012/176-A
(Pandeshwaram)
|
2902001000NRG23220420220080754
|
23/04/2022
|
Jeevarathinam
|
2902001WL002342
|
Jeevarathinam
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Jeevarathinam
|
BANK OF INDIA(508505)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-012-012/180-A
(Pandeshwaram)
|
2902001000NRG23220420220080755
|
23/04/2022
|
Lakshmi
|
2902001WL002342
|
Lakshmi
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-012-012/181-A
(Pandeshwaram)
|
2902001000NRG23220420220080756
|
23/04/2022
|
Thenmozhi
|
2902001WL002342
|
Thenmozhi
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-012-012/182-A
(Pandeshwaram)
|
2902001000NRG23220420220080757
|
23/04/2022
|
Latha
|
2902001WL002342
|
Latha
|
00048
|
BKID0008225
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-012-012/183-A
(Pandeshwaram)
|
2902001000NRG23220420220080758
|
23/04/2022
|
Tulasi
|
2902001WL002342
|
Tulasi
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Tulasi
|
BANK OF INDIA(508505)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-012-012/184-A
(Pandeshwaram)
|
2902001000NRG23220420220080759
|
23/04/2022
|
Punitha
|
2902001WL002342
|
Punitha
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
11/05/2022
|
|
017520060
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-012-012/191-A
(Pandeshwaram)
|
2902001000NRG23220420220080761
|
23/04/2022
|
Neela
|
2902001WL002342
|
Neela
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Neela
|
BANK OF INDIA(508505)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-012-012/285
(Pandeshwaram)
|
2902001000NRG23220420220080762
|
23/04/2022
|
Prama
|
2902001WL002342
|
Prama
|
00048
|
BKID0008225
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520060
|
|
Prama
|
BANK OF INDIA(508505)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-012-012/287
(Pandeshwaram)
|
2902001000NRG23220420220080763
|
23/04/2022
|
Manjula
|
2902001WL002342
|
Manjula
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-012-012/351-a
(Pandeshwaram)
|
2902001000NRG23220420220080766
|
23/04/2022
|
Lakshmi
|
2902001WL002342
|
Lakshmi
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-012-012/64-A
(Pandeshwaram)
|
2902001000NRG23220420220080768
|
23/04/2022
|
Sivakami
|
2902001WL002342
|
Sivakami
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Sivakami
|
BANK OF INDIA(508505)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-012-013/367
(Pandeshwaram)
|
2902001000NRG23220420220080769
|
23/04/2022
|
Roobi
|
2902001WL002342
|
Roobi
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Roobi
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-012-013/381
(Pandeshwaram)
|
2902001000NRG23220420220080770
|
23/04/2022
|
Kalpana
|
2902001WL002342
|
Kalpana
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14913
|
14913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14913
|
14913
|
|
|
|
|
|
|
|