|
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-02-001-007-007/1069
(Morai)
|
2902001000NRG23100520220224429
|
10/05/2022
|
VENI
|
2902001WL006316
|
VENI
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENI
|
BANK OF INDIA(508505)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-007-007/1089
(Morai)
|
2902001000NRG23100520220224430
|
10/05/2022
|
Selvaraj
|
2902001WL006316
|
Selvaraj
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-007-007/466
(Morai)
|
2902001000NRG23100520220224432
|
10/05/2022
|
RANI
|
2902001WL006316
|
RANI
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
BANK OF INDIA(508505)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-007-007/596
(Morai)
|
2902001000NRG23100520220224433
|
10/05/2022
|
SOUNDARI
|
2902001WL006316
|
SOUNDARI
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOUNDARI
|
BANK OF INDIA(508505)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-007-009/1341
(Morai)
|
2902001000NRG23100520220224435
|
10/05/2022
|
Rajeswari
|
2902001WL006316
|
Rajeswari
|
00048
|
BKID0008225
|
201
|
201
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-007-009/1454
(Morai)
|
2902001000NRG23100520220224436
|
10/05/2022
|
Neela
|
2902001WL006316
|
Neela
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neela
|
BANK OF INDIA(508505)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-007-009/2041
(Morai)
|
2902001000NRG23100520220224438
|
10/05/2022
|
nagarathinam
|
2902001WL006316
|
nagarathinam
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388872
|
|
nagarathinam
|
BANK OF INDIA(508505)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-007-009/2080
(Morai)
|
2902001000NRG23100520220224439
|
10/05/2022
|
Pachiyammal
|
2902001WL006316
|
Pachiyammal
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-007-009/2136
(Morai)
|
2902001000NRG23100520220224440
|
10/05/2022
|
Menaka
|
2902001WL006316
|
Menaka
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Menaka
|
UCO BANK(607066)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-007-009/2141
(Morai)
|
2902001000NRG23100520220224441
|
10/05/2022
|
Chennammal
|
2902001WL006316
|
Chennammal
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
BANK OF INDIA(508505)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-007-009/2397
(Morai)
|
2902001000NRG23100520220224442
|
10/05/2022
|
Rosu
|
2902001WL006316
|
Rosu
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rosu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8442
|
8442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8442
|
8442
|
|
|
|
|
|
|
|