|
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-02-001-017-004/1051
(Vellanoor)
|
2902001000NRG23230820221395113
|
23/08/2022
|
Saraswathy
|
2902001WL034515
|
Saraswathy
|
00176
|
IDIB000A079
|
360
|
360
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saraswathy
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-004/1201
(Vellanoor)
|
2902001000NRG23230820221395119
|
23/08/2022
|
kala
|
2902001WL034515
|
kala
|
00176
|
IDIB000A079
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
kala
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-004/1216
(Vellanoor)
|
2902001000NRG23230820221395120
|
23/08/2022
|
Vijaya
|
2902001WL034515
|
Vijaya
|
00176
|
IDIB000A079
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vijaya
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-004/1286
(Vellanoor)
|
2902001000NRG23230820221395121
|
23/08/2022
|
Jayanthi
|
2902001WL034515
|
Jayanthi
|
00176
|
IDIB000A079
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jayanthi
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-004/1287
(Vellanoor)
|
2902001000NRG23230820221395122
|
23/08/2022
|
Malliga
|
2902001WL034515
|
Malliga
|
00176
|
IDIB000A079
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
Malliga
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-004/915
(Vellanoor)
|
2902001000NRG23230820221395125
|
23/08/2022
|
Madurai
|
2902001WL034515
|
Madurai
|
00176
|
IDIB000A079
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
Madurai
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-004/989
(Vellanoor)
|
2902001000NRG23230820221395130
|
23/08/2022
|
Devaraj
|
2902001WL034515
|
Devaraj
|
00176
|
IDIB000A079
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
Devaraj
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/1177
(Vellanoor)
|
2902001000NRG23230820221395146
|
23/08/2022
|
Shanthi
|
2902001WL034515
|
Shanthi
|
00176
|
IDIB000A079
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
Shanthi
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-017/1195
(Vellanoor)
|
2902001000NRG23230820221395147
|
23/08/2022
|
Dhanalakshmi
|
2902001WL034515
|
Dhanalakshmi
|
00176
|
IDIB000A079
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
Dhanalakshmi
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/1215
(Vellanoor)
|
2902001000NRG23230820221395148
|
23/08/2022
|
Rajammal
|
2902001WL034515
|
Rajammal
|
00176
|
IDIB000A079
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rajammal
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/1218
(Vellanoor)
|
2902001000NRG23230820221395149
|
23/08/2022
|
Abirami
|
2902001WL034515
|
Abirami
|
00176
|
IDIB000A079
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
Abirami
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/273
(Vellanoor)
|
2902001000NRG23230820221395150
|
23/08/2022
|
D.Ravi
|
2902001WL034515
|
D.Ravi
|
00176
|
IDIB000A079
|
360
|
360
|
Processed
|
31/08/2022
|
|
020844912
|
|
D.Ravi
|
()
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/948
(Vellanoor)
|
2902001000NRG23230820221395175
|
23/08/2022
|
Dharani
|
2902001WL034515
|
Dharani
|
00176
|
IDIB000A079
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
Dharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|