|
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-02-005-059-001/787-A
(Thervoy)
|
2902005000NRG23071020221833651
|
08/10/2022
|
Sangeetha
|
2902005WL045169
|
Sangeetha
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-059-001/792-A
(Thervoy)
|
2902005000NRG23071020221833652
|
08/10/2022
|
Vasanthi
|
2902005WL045169
|
Vasanthi
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vasanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Gummidipoondi
|
TN-02-005-059-001/809-A
(Thervoy)
|
2902005000NRG23071020221833653
|
08/10/2022
|
Usha
|
2902005WL045169
|
Usha
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Usha
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-059-001/812-A
(Thervoy)
|
2902005000NRG23071020221833654
|
08/10/2022
|
Pushpalatha
|
2902005WL045169
|
Pushpalatha
|
00048
|
BKID0008260
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pushpalatha
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-059-001/822-A
(Thervoy)
|
2902005000NRG23071020221833655
|
08/10/2022
|
KALA
|
2902005WL045169
|
KALA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
KALA
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-059-001/844-A
(Thervoy)
|
2902005000NRG23071020221833656
|
08/10/2022
|
RADHIKA
|
2902005WL045169
|
RADHIKA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
RADHIKA
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-059-001/869-A
(Thervoy)
|
2902005000NRG23071020221833657
|
08/10/2022
|
GANAPATHY
|
2902005WL045169
|
GANAPATHY
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
GANAPATHY
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-059-001/895-A
(Thervoy)
|
2902005000NRG23071020221833658
|
08/10/2022
|
SANDHIYA
|
2902005WL045169
|
SANDHIYA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
SANDHIYA
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-059-002/870-A
(Thervoy)
|
2902005000NRG23071020221833663
|
08/10/2022
|
JEEVA
|
2902005WL045169
|
JEEVA
|
00048
|
BKID0008260
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858313
|
|
JEEVA
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-059-059/136-A
(Thervoy)
|
2902005000NRG23071020221833664
|
08/10/2022
|
CHANDIRALEKA
|
2902005WL045169
|
CHANDIRALEKA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
CHANDIRALEKA
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-059-059/147-A
(Thervoy)
|
2902005000NRG23071020221833665
|
08/10/2022
|
MENAKA
|
2902005WL045169
|
MENAKA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
MENAKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Gummidipoondi
|
TN-02-005-059-059/15-A
(Thervoy)
|
2902005000NRG23071020221833666
|
08/10/2022
|
MALLIKA
|
2902005WL045169
|
MALLIKA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-059-059/202-A
(Thervoy)
|
2902005000NRG23071020221833667
|
08/10/2022
|
SURYA
|
2902005WL045169
|
SURYA
|
00048
|
BKID0008260
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858313
|
|
SURYA
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-059-059/203-A
(Thervoy)
|
2902005000NRG23071020221833668
|
08/10/2022
|
ADILAKSHMI
|
2902005WL045169
|
ADILAKSHMI
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
ADILAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-059-059/225-A
(Thervoy)
|
2902005000NRG23071020221833669
|
08/10/2022
|
RANJITHAM
|
2902005WL045169
|
RANJITHAM
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-059-059/266-A
(Thervoy)
|
2902005000NRG23071020221833670
|
08/10/2022
|
SARATHA
|
2902005WL045169
|
SARATHA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
SARATHA
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-059-059/285-A
(Thervoy)
|
2902005000NRG23071020221833671
|
08/10/2022
|
ABARANJI
|
2902005WL045169
|
ABARANJI
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
ABARANJI
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-059-059/287-A
(Thervoy)
|
2902005000NRG23071020221833672
|
08/10/2022
|
SHANTHI
|
2902005WL045169
|
SHANTHI
|
00048
|
BKID0008260
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858313
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-059-059/298-A
(Thervoy)
|
2902005000NRG23071020221833673
|
08/10/2022
|
THATCHAYINI
|
2902005WL045169
|
THATCHAYINI
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
THATCHAYINI
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-059-059/300-A
(Thervoy)
|
2902005000NRG23071020221833674
|
08/10/2022
|
JAMUNA
|
2902005WL045169
|
JAMUNA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-059-059/301-A
(Thervoy)
|
2902005000NRG23071020221833675
|
08/10/2022
|
JEYAMMAL
|
2902005WL045169
|
JEYAMMAL
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
JEYAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-059-059/322-A
(Thervoy)
|
2902005000NRG23071020221833676
|
08/10/2022
|
POJJIYAMMAL
|
2902005WL045169
|
POJJIYAMMAL
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
POJJIYAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-059-059/325-A
(Thervoy)
|
2902005000NRG23071020221833677
|
08/10/2022
|
NAGAIYYAN
|
2902005WL045169
|
NAGAIYYAN
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
NAGAIYYAN
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-059-059/367-B
(Thervoy)
|
2902005000NRG23071020221833678
|
08/10/2022
|
SARATHA
|
2902005WL045169
|
SARATHA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
SARATHA
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-059-059/375-A
(Thervoy)
|
2902005000NRG23071020221833679
|
08/10/2022
|
VANAMMAL
|
2902005WL045169
|
VANAMMAL
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
VANAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-059-059/376-a
(Thervoy)
|
2902005000NRG23071020221833680
|
08/10/2022
|
MALLIKA
|
2902005WL045169
|
MALLIKA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-059-059/380-A
(Thervoy)
|
2902005000NRG23071020221833681
|
08/10/2022
|
SURIYA KALA
|
2902005WL045169
|
SURIYA KALA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
SURIYA KALA
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-059-059/410-A
(Thervoy)
|
2902005000NRG23071020221833682
|
08/10/2022
|
SHANTHY
|
2902005WL045169
|
SHANTHY
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
SHANTHY
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-059-059/411-A
(Thervoy)
|
2902005000NRG23071020221833683
|
08/10/2022
|
MALLIKA
|
2902005WL045169
|
MALLIKA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-059-059/413-A
(Thervoy)
|
2902005000NRG23071020221833684
|
08/10/2022
|
VARALAKSHMI
|
2902005WL045169
|
VARALAKSHMI
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-059-059/419-A
(Thervoy)
|
2902005000NRG23071020221833685
|
08/10/2022
|
PARIMALA
|
2902005WL045169
|
PARIMALA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-059-059/420-A
(Thervoy)
|
2902005000NRG23071020221833686
|
08/10/2022
|
LATHA
|
2902005WL045169
|
LATHA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-059-059/511-A
(Thervoy)
|
2902005000NRG23071020221833687
|
08/10/2022
|
SENBAKAVALLI
|
2902005WL045169
|
SENBAKAVALLI
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
SENBAKAVALLI
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-059-059/577-A
(Thervoy)
|
2902005000NRG23071020221833688
|
08/10/2022
|
CHANDRA
|
2902005WL045169
|
CHANDRA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-059-059/587-A
(Thervoy)
|
2902005000NRG23071020221833689
|
08/10/2022
|
GUNA
|
2902005WL045169
|
GUNA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
GUNA
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-059-059/588-B
(Thervoy)
|
2902005000NRG23071020221833690
|
08/10/2022
|
Usi
|
2902005WL045169
|
Usi
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Usi
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-059-059/605-A
(Thervoy)
|
2902005000NRG23071020221833691
|
08/10/2022
|
GOWRI
|
2902005WL045169
|
GOWRI
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
GOWRI
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-059-059/656-A
(Thervoy)
|
2902005000NRG23071020221833692
|
08/10/2022
|
SELVI
|
2902005WL045169
|
SELVI
|
00048
|
BKID0008260
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858313
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-059-059/666-a
(Thervoy)
|
2902005000NRG23071020221833693
|
08/10/2022
|
Yasoda
|
2902005WL045169
|
Yasoda
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Yasoda
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-059-059/668-D
(Thervoy)
|
2902005000NRG23071020221833694
|
08/10/2022
|
PAPPUREDDY
|
2902005WL045169
|
PAPPUREDDY
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
PAPPUREDDY
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-059-059/72-A
(Thervoy)
|
2902005000NRG23071020221833695
|
08/10/2022
|
SANGEETHA
|
2902005WL045169
|
SANGEETHA
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-059-059/81-D
(Thervoy)
|
2902005000NRG23071020221833696
|
08/10/2022
|
Moganammal
|
2902005WL045169
|
Moganammal
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
Moganammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34872
|
34872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34872
|
34872
|
|
|
|
|
|
|
|