|
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-02-001-012-012/153
(Pandeshwaram)
|
2902001000NRG22050420223208677
|
06/04/2022
|
Kousalya
|
2902001WL074302
|
Kousalya
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kousalya
|
BANK OF INDIA(508505)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-012-012/154-A
(Pandeshwaram)
|
2902001000NRG22050420223208678
|
06/04/2022
|
Brindha
|
2902001WL074302
|
Brindha
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Brindha
|
BANK OF INDIA(508505)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-012-012/159-A
(Pandeshwaram)
|
2902001000NRG22050420223208680
|
06/04/2022
|
Shanthi
|
2902001WL074302
|
Shanthi
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-012-012/16
(Pandeshwaram)
|
2902001000NRG22050420223208681
|
06/04/2022
|
Praveena
|
2902001WL074302
|
Praveena
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Praveena
|
BANK OF INDIA(508505)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-012-012/204
(Pandeshwaram)
|
2902001000NRG22050420223208682
|
06/04/2022
|
Malar
|
2902001WL074302
|
Malar
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
BANK OF INDIA(508505)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-012-012/22-A
(Pandeshwaram)
|
2902001000NRG22050420223208683
|
06/04/2022
|
Shanthi
|
2902001WL074302
|
Shanthi
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-012-012/27-A
(Pandeshwaram)
|
2902001000NRG22050420223208684
|
06/04/2022
|
Sivakami
|
2902001WL074302
|
Sivakami
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivakami
|
BANK OF INDIA(508505)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-012-012/285
(Pandeshwaram)
|
2902001000NRG22050420223208686
|
06/04/2022
|
Prama
|
2902001WL074302
|
Prama
|
00048
|
BKID0008225
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prama
|
BANK OF INDIA(508505)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-012-012/303
(Pandeshwaram)
|
2902001000NRG22050420223208687
|
06/04/2022
|
Sabina
|
2902001WL074302
|
Sabina
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sabina
|
BANK OF INDIA(508505)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-012-012/312
(Pandeshwaram)
|
2902001000NRG22050420223208688
|
06/04/2022
|
sownthari
|
2902001WL074302
|
sownthari
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
sownthari
|
BANK OF INDIA(508505)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-012-012/321-A
(Pandeshwaram)
|
2902001000NRG22050420223208689
|
06/04/2022
|
Durgadevi
|
2902001WL074302
|
Durgadevi
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Durgadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-012-012/332
(Pandeshwaram)
|
2902001000NRG22050420223208690
|
06/04/2022
|
Kirubavathi
|
2902001WL074302
|
Kirubavathi
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kirubavathi
|
UCO BANK(607066)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-012-012/338
(Pandeshwaram)
|
2902001000NRG22050420223208691
|
06/04/2022
|
Meriparipooranam
|
2902001WL074302
|
Meriparipooranam
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meriparipooranam
|
BANK OF INDIA(508505)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-012-012/340
(Pandeshwaram)
|
2902001000NRG22050420223208692
|
06/04/2022
|
Selvi
|
2902001WL074302
|
Selvi
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-012-012/352
(Pandeshwaram)
|
2902001000NRG22050420223208693
|
06/04/2022
|
Devi
|
2902001WL074302
|
Devi
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
BANK OF INDIA(508505)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-012-012/38-A
(Pandeshwaram)
|
2902001000NRG22050420223208694
|
06/04/2022
|
Kumutha
|
2902001WL074302
|
Kumutha
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-012-012/41-A
(Pandeshwaram)
|
2902001000NRG22050420223208695
|
06/04/2022
|
Mala
|
2902001WL074302
|
Mala
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mala
|
BANK OF INDIA(508505)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-012-012/46-A
(Pandeshwaram)
|
2902001000NRG22050420223208696
|
06/04/2022
|
Kuttiyammal
|
2902001WL074302
|
Kuttiyammal
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuttiyammal
|
BANK OF INDIA(508505)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-012-012/525
(Pandeshwaram)
|
2902001000NRG22050420223208697
|
06/04/2022
|
Kumudha
|
2902001WL074302
|
Kumudha
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumudha
|
BANK OF INDIA(508505)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-012-012/56-A
(Pandeshwaram)
|
2902001000NRG22050420223208698
|
06/04/2022
|
Surya
|
2902001WL074302
|
Surya
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Surya
|
BANK OF INDIA(508505)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-012-012/6-A
(Pandeshwaram)
|
2902001000NRG22050420223208699
|
06/04/2022
|
Rajamani
|
2902001WL074302
|
Rajamani
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-012-012/61-A
(Pandeshwaram)
|
2902001000NRG22050420223208700
|
06/04/2022
|
ABIRAMI
|
2902001WL074302
|
ABIRAMI
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
ABIRAMI
|
BANK OF INDIA(508505)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-012-014/392
(Pandeshwaram)
|
2902001000NRG22050420223208701
|
06/04/2022
|
Radha
|
2902001WL074302
|
Radha
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
BANK OF INDIA(508505)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-012-014/552
(Pandeshwaram)
|
2902001000NRG22050420223208703
|
06/04/2022
|
Navarani
|
2902001WL074302
|
Navarani
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Navarani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5103
|
5103
|
|
|
|
|
|
|
|