|
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-02-005-059-001/778-A
(Thervoy)
|
2902005000NRG23130920221620387
|
14/09/2022
|
Kanniyammal
|
2902005WL040063
|
Kanniyammal
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-059-001/804-A
(Thervoy)
|
2902005000NRG23130920221620388
|
14/09/2022
|
Deepa
|
2902005WL040063
|
Deepa
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-059-001/841-A
(Thervoy)
|
2902005000NRG23130920221620389
|
14/09/2022
|
Dhanalakshmi
|
2902005WL040063
|
Dhanalakshmi
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-059-002/694-A
(Thervoy)
|
2902005000NRG23130920221620392
|
14/09/2022
|
MANJULA
|
2902005WL040063
|
MANJULA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-059-059/131-A
(Thervoy)
|
2902005000NRG23130920221620393
|
14/09/2022
|
SHANTHA
|
2902005WL040063
|
SHANTHA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
SHANTHA
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-059-059/135-A
(Thervoy)
|
2902005000NRG23130920221620394
|
14/09/2022
|
GIRIJA
|
2902005WL040063
|
GIRIJA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-059-059/139-A
(Thervoy)
|
2902005000NRG23130920221620395
|
14/09/2022
|
SADAIYAMMAL
|
2902005WL040063
|
SADAIYAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
SADAIYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-059-059/140-A
(Thervoy)
|
2902005000NRG23130920221620396
|
14/09/2022
|
MANIAMMAL
|
2902005WL040063
|
MANIAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
MANIAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-059-059/150-A
(Thervoy)
|
2902005000NRG23130920221620397
|
14/09/2022
|
SOKKAMMAL
|
2902005WL040063
|
SOKKAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
SOKKAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-059-059/152-A
(Thervoy)
|
2902005000NRG23130920221620398
|
14/09/2022
|
ELLAMMAL
|
2902005WL040063
|
ELLAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-059-059/183-A
(Thervoy)
|
2902005000NRG23130920221620399
|
14/09/2022
|
ROSAMMAL
|
2902005WL040063
|
ROSAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
ROSAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-059-059/204-A
(Thervoy)
|
2902005000NRG23130920221620400
|
14/09/2022
|
SOKKAPPACHETTY
|
2902005WL040063
|
SOKKAPPACHETTY
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
SOKKAPPACHETTY
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-059-059/243-A
(Thervoy)
|
2902005000NRG23130920221620402
|
14/09/2022
|
MALLIKA
|
2902005WL040063
|
MALLIKA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-059-059/249-A
(Thervoy)
|
2902005000NRG23130920221620403
|
14/09/2022
|
AMSA
|
2902005WL040063
|
AMSA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-059-059/25-A
(Thervoy)
|
2902005000NRG23130920221620404
|
14/09/2022
|
SUDARSAN
|
2902005WL040063
|
SUDARSAN
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
SUDARSAN
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-059-059/260-A
(Thervoy)
|
2902005000NRG23130920221620405
|
14/09/2022
|
PARVATHI
|
2902005WL040063
|
PARVATHI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-059-059/273-A
(Thervoy)
|
2902005000NRG23130920221620406
|
14/09/2022
|
CHELLAMMAL
|
2902005WL040063
|
CHELLAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-059-059/274-A
(Thervoy)
|
2902005000NRG23130920221620407
|
14/09/2022
|
THANAVELU
|
2902005WL040063
|
THANAVELU
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
THANAVELU
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-059-059/288-A
(Thervoy)
|
2902005000NRG23130920221620408
|
14/09/2022
|
HARIDASS
|
2902005WL040063
|
HARIDASS
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
HARIDASS
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-059-059/289-A
(Thervoy)
|
2902005000NRG23130920221620409
|
14/09/2022
|
VALLIAMMAL
|
2902005WL040063
|
VALLIAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
VALLIAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-059-059/293-A
(Thervoy)
|
2902005000NRG23130920221620410
|
14/09/2022
|
RAJA
|
2902005WL040063
|
RAJA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-059-059/296-A
(Thervoy)
|
2902005000NRG23130920221620411
|
14/09/2022
|
RADAMMAL
|
2902005WL040063
|
RADAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
RADAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-059-059/299-A
(Thervoy)
|
2902005000NRG23130920221620412
|
14/09/2022
|
ANUSUYA
|
2902005WL040063
|
ANUSUYA
|
00048
|
BKID0008260
|
1260
|
1260
|
Rejected
|
19/10/2022
|
|
035858097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Gummidipoondi
|
TN-02-005-059-059/310-A
(Thervoy)
|
2902005000NRG23130920221620413
|
14/09/2022
|
SUGUNA
|
2902005WL040063
|
SUGUNA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-059-059/329-A
(Thervoy)
|
2902005000NRG23130920221620414
|
14/09/2022
|
VIJAYA
|
2902005WL040063
|
VIJAYA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-059-059/394-A
(Thervoy)
|
2902005000NRG23130920221620415
|
14/09/2022
|
RANI
|
2902005WL040063
|
RANI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
RANI
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-059-059/425-A
(Thervoy)
|
2902005000NRG23130920221620416
|
14/09/2022
|
MURUGAMMAL
|
2902005WL040063
|
MURUGAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
MURUGAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-059-059/431-A
(Thervoy)
|
2902005000NRG23130920221620417
|
14/09/2022
|
JOTHI
|
2902005WL040063
|
JOTHI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-059-059/456-A
(Thervoy)
|
2902005000NRG23130920221620418
|
14/09/2022
|
DEVI
|
2902005WL040063
|
DEVI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-059-059/49-A
(Thervoy)
|
2902005000NRG23130920221620419
|
14/09/2022
|
VIJAYA
|
2902005WL040063
|
VIJAYA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-059-059/508-A
(Thervoy)
|
2902005000NRG23130920221620420
|
14/09/2022
|
SHANTHI
|
2902005WL040063
|
SHANTHI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-059-059/510-A
(Thervoy)
|
2902005000NRG23130920221620421
|
14/09/2022
|
SUJATHA
|
2902005WL040063
|
SUJATHA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-059-059/512-A
(Thervoy)
|
2902005000NRG23130920221620422
|
14/09/2022
|
DHATCHAYANI
|
2902005WL040063
|
DHATCHAYANI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
DHATCHAYANI
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-059-059/521-A
(Thervoy)
|
2902005000NRG23130920221620423
|
14/09/2022
|
PANDURANGAN
|
2902005WL040063
|
PANDURANGAN
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
PANDURANGAN
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-059-059/548-A
(Thervoy)
|
2902005000NRG23130920221620424
|
14/09/2022
|
SUPPAMMAL
|
2902005WL040063
|
SUPPAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
SUPPAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-059-059/587-A
(Thervoy)
|
2902005000NRG23130920221620425
|
14/09/2022
|
GUNA
|
2902005WL040063
|
GUNA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
GUNA
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-059-059/604-A
(Thervoy)
|
2902005000NRG23130920221620426
|
14/09/2022
|
SAGUNDALA
|
2902005WL040063
|
SAGUNDALA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
SAGUNDALA
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-059-059/611-A
(Thervoy)
|
2902005000NRG23130920221620427
|
14/09/2022
|
Munilakshmi
|
2902005WL040063
|
Munilakshmi
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
Munilakshmi
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-059-059/616-A
(Thervoy)
|
2902005000NRG23130920221620428
|
14/09/2022
|
CHANDRA
|
2902005WL040063
|
CHANDRA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-059-059/634-A
(Thervoy)
|
2902005000NRG23130920221620429
|
14/09/2022
|
SIVAKAMI
|
2902005WL040063
|
SIVAKAMI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-059-059/639-A
(Thervoy)
|
2902005000NRG23130920221620430
|
14/09/2022
|
DEVI
|
2902005WL040063
|
DEVI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-059-059/66-A
(Thervoy)
|
2902005000NRG23130920221620431
|
14/09/2022
|
NIRMALA
|
2902005WL040063
|
NIRMALA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-059-059/693-a
(Thervoy)
|
2902005000NRG23130920221620432
|
14/09/2022
|
JAYAMMAL
|
2902005WL040063
|
JAYAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
JAYAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-059-059/743-D
(Thervoy)
|
2902005000NRG23130920221620433
|
14/09/2022
|
HEMALATHA
|
2902005WL040063
|
HEMALATHA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
HEMALATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|