|
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-02-001-017-004/1206
(Vellanoor)
|
2902001000NRG23101220222424418
|
12/12/2022
|
Rani
|
2902001WL059714
|
Rani
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rani
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-004/1209
(Vellanoor)
|
2902001000NRG23101220222424419
|
12/12/2022
|
Bagiyam
|
2902001WL059714
|
Bagiyam
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254868
|
|
Bagiyam
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-004/1285
(Vellanoor)
|
2902001000NRG23101220222424421
|
12/12/2022
|
Sumathi
|
2902001WL059714
|
Sumathi
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sumathi
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-004/1289
(Vellanoor)
|
2902001000NRG23101220222424422
|
12/12/2022
|
Nagavalli
|
2902001WL059714
|
Nagavalli
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
06/02/2023
|
|
017254868
|
|
Nagavalli
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-004/849
(Vellanoor)
|
2902001000NRG23101220222424423
|
12/12/2022
|
Indra
|
2902001WL059714
|
Indra
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254868
|
|
Indra
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-017/1182
(Vellanoor)
|
2902001000NRG23101220222424433
|
12/12/2022
|
Alamelu
|
2902001WL059714
|
Alamelu
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254868
|
|
Alamelu
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-017/1183
(Vellanoor)
|
2902001000NRG23101220222424434
|
12/12/2022
|
Valliyammal
|
2902001WL059714
|
Valliyammal
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254868
|
|
Valliyammal
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/1196
(Vellanoor)
|
2902001000NRG23101220222424435
|
12/12/2022
|
Usha
|
2902001WL059714
|
Usha
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017254868
|
|
Usha
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-017/1222
(Vellanoor)
|
2902001000NRG23101220222424437
|
12/12/2022
|
Geetha
|
2902001WL059714
|
Geetha
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254868
|
|
Geetha
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/203
(Vellanoor)
|
2902001000NRG23101220222424440
|
12/12/2022
|
Dhanalakshmi
|
2902001WL059714
|
Dhanalakshmi
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
06/02/2023
|
|
017254868
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/1220
(Vellanoor)
|
2902001000NRG23101220222424436
|
12/12/2022
|
Kasthuri
|
2902001WL059714
|
Kasthuri
|
00176
|
IDIB000A097
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11256
|
11256
|
|
|
|
|
|
|
|