|
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-02-005-059-001/767-A
(Thervoy)
|
2902005000NRG23040720220800385
|
04/07/2022
|
Ambika
|
2902005WL020802
|
Ambika
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-059-001/770-A
(Thervoy)
|
2902005000NRG23040720220800386
|
04/07/2022
|
mari
|
2902005WL020802
|
mari
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
mari
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-059-001/783-A
(Thervoy)
|
2902005000NRG23040720220800388
|
04/07/2022
|
Kalpana
|
2902005WL020802
|
Kalpana
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-059-001/802-A
(Thervoy)
|
2902005000NRG23040720220800389
|
04/07/2022
|
Soniya
|
2902005WL020802
|
Soniya
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
017186171
|
|
Soniya
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-059-001/818-A
(Thervoy)
|
2902005000NRG23040720220800390
|
04/07/2022
|
Sindhuja
|
2902005WL020802
|
Sindhuja
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sindhuja
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-059-001/855-A
(Thervoy)
|
2902005000NRG23040720220800391
|
04/07/2022
|
Kaveri
|
2902005WL020802
|
Kaveri
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-059-001/907-A
(Thervoy)
|
2902005000NRG23040720220800392
|
04/07/2022
|
RANJITHAM
|
2902005WL020802
|
RANJITHAM
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-059-059/101-A
(Thervoy)
|
2902005000NRG23040720220800396
|
04/07/2022
|
RANI
|
2902005WL020802
|
RANI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-059-059/102-A
(Thervoy)
|
2902005000NRG23040720220800397
|
04/07/2022
|
Kulandaivelu
|
2902005WL020802
|
Kulandaivelu
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kulandaivelu
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-059-059/105-A
(Thervoy)
|
2902005000NRG23040720220800398
|
04/07/2022
|
RANI
|
2902005WL020802
|
RANI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-059-059/108-A
(Thervoy)
|
2902005000NRG23040720220800399
|
04/07/2022
|
NALINI
|
2902005WL020802
|
NALINI
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
08/07/2022
|
|
017186171
|
|
NALINI
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-059-059/121-A
(Thervoy)
|
2902005000NRG23040720220800400
|
04/07/2022
|
JANAKI
|
2902005WL020802
|
JANAKI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
JANAKI
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-059-059/130-A
(Thervoy)
|
2902005000NRG23040720220800401
|
04/07/2022
|
SHANTHI
|
2902005WL020802
|
SHANTHI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-059-059/173-A
(Thervoy)
|
2902005000NRG23040720220800404
|
04/07/2022
|
PRABA
|
2902005WL020802
|
PRABA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
PRABA
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-059-059/179-A
(Thervoy)
|
2902005000NRG23040720220800405
|
04/07/2022
|
SAVITHRI
|
2902005WL020802
|
SAVITHRI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-059-059/188-A
(Thervoy)
|
2902005000NRG23040720220800406
|
04/07/2022
|
VIJIYA
|
2902005WL020802
|
VIJIYA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJIYA
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-059-059/194-A
(Thervoy)
|
2902005000NRG23040720220800407
|
04/07/2022
|
KUPPAMMAL
|
2902005WL020802
|
KUPPAMMAL
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-059-059/201-A
(Thervoy)
|
2902005000NRG23040720220800408
|
04/07/2022
|
KANTHAMMAL
|
2902005WL020802
|
KANTHAMMAL
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANTHAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-059-059/258-A
(Thervoy)
|
2902005000NRG23040720220800409
|
04/07/2022
|
RAMILA
|
2902005WL020802
|
RAMILA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMILA
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-059-059/265-A
(Thervoy)
|
2902005000NRG23040720220800410
|
04/07/2022
|
USHA
|
2902005WL020802
|
USHA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
USHA
|
AXIS BANK(607153)
|
|
21
|
Gummidipoondi
|
TN-02-005-059-059/275-A
(Thervoy)
|
2902005000NRG23040720220800411
|
04/07/2022
|
SHANTHI
|
2902005WL020802
|
SHANTHI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-059-059/318-A
(Thervoy)
|
2902005000NRG23040720220800412
|
04/07/2022
|
gowri
|
2902005WL020802
|
gowri
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
gowri
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-059-059/412-A
(Thervoy)
|
2902005000NRG23040720220800413
|
04/07/2022
|
PONGODI
|
2902005WL020802
|
PONGODI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
PONGODI
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-059-059/425-A
(Thervoy)
|
2902005000NRG23040720220800414
|
04/07/2022
|
MURUGAMMAL
|
2902005WL020802
|
MURUGAMMAL
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-059-059/458-A
(Thervoy)
|
2902005000NRG23040720220800415
|
04/07/2022
|
POTTIYAMMAL
|
2902005WL020802
|
POTTIYAMMAL
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
POTTIYAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-059-059/468-A
(Thervoy)
|
2902005000NRG23040720220800417
|
04/07/2022
|
SAROJA
|
2902005WL020802
|
SAROJA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-059-059/472-A
(Thervoy)
|
2902005000NRG23040720220800418
|
04/07/2022
|
VIJIYA
|
2902005WL020802
|
VIJIYA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJIYA
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-059-059/476-A
(Thervoy)
|
2902005000NRG23040720220800419
|
04/07/2022
|
KUPPU
|
2902005WL020802
|
KUPPU
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPU
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-059-059/501-A
(Thervoy)
|
2902005000NRG23040720220800420
|
04/07/2022
|
SASI
|
2902005WL020802
|
SASI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
SASI
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-059-059/622-A
(Thervoy)
|
2902005000NRG23040720220800423
|
04/07/2022
|
Rani
|
2902005WL020802
|
Rani
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-059-059/64-A
(Thervoy)
|
2902005000NRG23040720220800424
|
04/07/2022
|
Munuswamy
|
2902005WL020802
|
Munuswamy
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
Munuswamy
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-059-059/648-A
(Thervoy)
|
2902005000NRG23040720220800425
|
04/07/2022
|
UMARANI
|
2902005WL020802
|
UMARANI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMARANI
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-059-059/665-A
(Thervoy)
|
2902005000NRG23040720220800426
|
04/07/2022
|
KATTAMMAL
|
2902005WL020802
|
KATTAMMAL
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
KATTAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-059-059/691-b
(Thervoy)
|
2902005000NRG23040720220800427
|
04/07/2022
|
BEELA
|
2902005WL020802
|
BEELA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
BEELA
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-059-059/722-D
(Thervoy)
|
2902005000NRG23040720220800428
|
04/07/2022
|
ASHOKAN
|
2902005WL020802
|
ASHOKAN
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
ASHOKAN
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-059-059/73-A
(Thervoy)
|
2902005000NRG23040720220800429
|
04/07/2022
|
RANI
|
2902005WL020802
|
RANI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-059-059/75-A
(Thervoy)
|
2902005000NRG23040720220800430
|
04/07/2022
|
GOWRI
|
2902005WL020802
|
GOWRI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOWRI
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-059-059/891-A
(Thervoy)
|
2902005000NRG23040720220800433
|
04/07/2022
|
chandhira
|
2902005WL020802
|
chandhira
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
chandhira
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|
|