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-02-001-007-002/2195 (Morai)
|
2902001000NRG23240520220360367
|
24/05/2022
|
Muthu
|
2902001WL009851
|
Muthu
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muthu
|
BANK OF INDIA(508505)
|
2
|
VILLIVAKKAM
|
TN-02-001-007-005/1366 (Morai)
|
2902001000NRG23240520220360369
|
24/05/2022
|
Sudha
|
2902001WL009851
|
Sudha
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
3
|
VILLIVAKKAM
|
TN-02-001-007-005/1367 (Morai)
|
2902001000NRG23240520220360370
|
24/05/2022
|
Chitra
|
2902001WL009851
|
Chitra
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chitra
|
BANK OF INDIA(508505)
|
4
|
VILLIVAKKAM
|
TN-02-001-007-005/1382 (Morai)
|
2902001000NRG23240520220360371
|
24/05/2022
|
Bharathi
|
2902001WL009851
|
Bharathi
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bharathi
|
BANK OF INDIA(508505)
|
5
|
VILLIVAKKAM
|
TN-02-001-007-005/1503 (Morai)
|
2902001000NRG23240520220360373
|
24/05/2022
|
Kousalaya
|
2902001WL009851
|
Kousalaya
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kousalaya
|
BANK OF INDIA(508505)
|
6
|
VILLIVAKKAM
|
TN-02-001-007-005/1563 (Morai)
|
2902001000NRG23240520220360374
|
24/05/2022
|
Devi
|
2902001WL009851
|
Devi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devi
|
BANK OF INDIA(508505)
|
7
|
VILLIVAKKAM
|
TN-02-001-007-005/1936 (Morai)
|
2902001000NRG23240520220360376
|
24/05/2022
|
MUNIYAMMAL
|
2902001WL009851
|
MUNIYAMMAL
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
8
|
VILLIVAKKAM
|
TN-02-001-007-005/1999 (Morai)
|
2902001000NRG23240520220360377
|
24/05/2022
|
Yamuna
|
2902001WL009851
|
Yamuna
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577169
|
|
Yamuna
|
BANK OF INDIA(508505)
|
9
|
VILLIVAKKAM
|
TN-02-001-007-005/2432 (Morai)
|
2902001000NRG23240520220360381
|
24/05/2022
|
Chellammal
|
2902001WL009851
|
Chellammal
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chellammal
|
BANK OF INDIA(508505)
|
10
|
VILLIVAKKAM
|
TN-02-001-007-007/1046 (Morai)
|
2902001000NRG23240520220360385
|
24/05/2022
|
VALLI
|
2902001WL009851
|
VALLI
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLI
|
BANK OF INDIA(508505)
|
11
|
VILLIVAKKAM
|
TN-02-001-007-007/1111 (Morai)
|
2902001000NRG23240520220360386
|
24/05/2022
|
VALLI
|
2902001WL009851
|
VALLI
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLI
|
BANK OF INDIA(508505)
|
12
|
VILLIVAKKAM
|
TN-02-001-007-007/1369 (Morai)
|
2902001000NRG23240520220360387
|
24/05/2022
|
Lalitha
|
2902001WL009851
|
Lalitha
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lalitha
|
BANK OF INDIA(508505)
|
13
|
VILLIVAKKAM
|
TN-02-001-007-007/810 (Morai)
|
2902001000NRG23240520220360390
|
24/05/2022
|
Maragatham
|
2902001WL009851
|
Maragatham
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maragatham
|
BANK OF INDIA(508505)
|
14
|
VILLIVAKKAM
|
TN-02-001-007-007/811 (Morai)
|
2902001000NRG23240520220360391
|
24/05/2022
|
Saraswathi
|
2902001WL009851
|
Saraswathi
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
15
|
VILLIVAKKAM
|
TN-02-001-007-007/943 (Morai)
|
2902001000NRG23240520220360392
|
24/05/2022
|
AZALAGAMMAL
|
2902001WL009851
|
AZALAGAMMAL
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577169
|
|
AZALAGAMMAL
|
BANK OF INDIA(508505)
|
16
|
VILLIVAKKAM
|
TN-02-001-007-007/968 (Morai)
|
2902001000NRG23240520220360393
|
24/05/2022
|
MALLIGA
|
2902001WL009851
|
MALLIGA
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
17
|
VILLIVAKKAM
|
TN-02-001-007-007/979 (Morai)
|
2902001000NRG23240520220360394
|
24/05/2022
|
Malliga
|
2902001WL009851
|
Malliga
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
BANK OF INDIA(508505)
|
18
|
VILLIVAKKAM
|
TN-02-001-007-008/1708 (Morai)
|
2902001000NRG23240520220360397
|
24/05/2022
|
Visalachi
|
2902001WL009851
|
Visalachi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577169
|
|
Visalachi
|
BANK OF INDIA(508505)
|
19
|
VILLIVAKKAM
|
TN-02-001-007-009/1377 (Morai)
|
2902001000NRG23240520220360399
|
24/05/2022
|
Jaya
|
2902001WL009851
|
Jaya
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jaya
|
BANK OF INDIA(508505)
|
20
|
VILLIVAKKAM
|
TN-02-001-007-009/1449 (Morai)
|
2902001000NRG23240520220360400
|
24/05/2022
|
Malliga
|
2902001WL009851
|
Malliga
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
BANK OF INDIA(508505)
|
21
|
VILLIVAKKAM
|
TN-02-001-007-009/1518 (Morai)
|
2902001000NRG23240520220360401
|
24/05/2022
|
Santha
|
2902001WL009851
|
Santha
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santha
|
BANK OF INDIA(508505)
|
22
|
VILLIVAKKAM
|
TN-02-001-007-009/1575 (Morai)
|
2902001000NRG23240520220360402
|
24/05/2022
|
Kannika
|
2902001WL009851
|
Kannika
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kannika
|
BANK OF INDIA(508505)
|
23
|
VILLIVAKKAM
|
TN-02-001-007-009/1687 (Morai)
|
2902001000NRG23240520220360403
|
24/05/2022
|
banu
|
2902001WL009851
|
banu
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577169
|
|
banu
|
BANK OF INDIA(508505)
|
24
|
VILLIVAKKAM
|
TN-02-001-007-009/1795 (Morai)
|
2902001000NRG23240520220360404
|
24/05/2022
|
Amudha
|
2902001WL009851
|
Amudha
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amudha
|
BANK OF INDIA(508505)
|
25
|
VILLIVAKKAM
|
TN-02-001-007-009/1997 (Morai)
|
2902001000NRG23240520220360405
|
24/05/2022
|
Bhakiyalakshmi
|
2902001WL009851
|
Bhakiyalakshmi
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bhakiyalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26934
|
26934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26934
|
26934
|
|
|
|
|
|
|
|