|
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-02-001-007-002/1632
(Morai)
|
2902001000NRG23090720220876618
|
11/07/2022
|
Selvi
|
2902001WL022768
|
Selvi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-007-002/2372
(Morai)
|
2902001000NRG23090720220876624
|
11/07/2022
|
Nithiya
|
2902001WL022768
|
Nithiya
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nithiya
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-007-002/2488
(Morai)
|
2902001000NRG23090720220876626
|
11/07/2022
|
Rubavathi
|
2902001WL022768
|
Rubavathi
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rubavathi
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-007-002/2489
(Morai)
|
2902001000NRG23090720220876627
|
11/07/2022
|
Thenmozhi
|
2902001WL022768
|
Thenmozhi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thenmozhi
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-007-002/2713
(Morai)
|
2902001000NRG23090720220876628
|
11/07/2022
|
Gunammal
|
2902001WL022768
|
Gunammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gunammal
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-007-002/2740
(Morai)
|
2902001000NRG23090720220876629
|
11/07/2022
|
Poornima
|
2902001WL022768
|
Poornima
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Poornima
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-007-002/2768
(Morai)
|
2902001000NRG23090720220876630
|
11/07/2022
|
Nagapusanam
|
2902001WL022768
|
Nagapusanam
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagapusanam
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-007-002/2821
(Morai)
|
2902001000NRG23090720220876631
|
11/07/2022
|
Devaraj
|
2902001WL022768
|
Devaraj
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Devaraj
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-007-007/142
(Morai)
|
2902001000NRG23090720220876633
|
11/07/2022
|
Navamani
|
2902001WL022768
|
Navamani
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Navamani
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-007-007/1680
(Morai)
|
2902001000NRG23090720220876640
|
11/07/2022
|
Brindha
|
2902001WL022768
|
Brindha
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Brindha
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-007-007/1681
(Morai)
|
2902001000NRG23090720220876641
|
11/07/2022
|
Vijaya
|
2902001WL022768
|
Vijaya
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijaya
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-007-007/178
(Morai)
|
2902001000NRG23090720220876645
|
11/07/2022
|
MURUVA
|
2902001WL022768
|
MURUVA
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
MURUVA
|
()
|
|
13
|
VILLIVAKKAM
|
TN-02-001-007-007/198
(Morai)
|
2902001000NRG23090720220876652
|
11/07/2022
|
Murugammal
|
2902001WL022768
|
Murugammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Murugammal
|
()
|
|
14
|
VILLIVAKKAM
|
TN-02-001-007-007/2146
(Morai)
|
2902001000NRG23090720220876655
|
11/07/2022
|
Ranganayagi
|
2902001WL022768
|
Ranganayagi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ranganayagi
|
()
|
|
15
|
VILLIVAKKAM
|
TN-02-001-007-007/2526
(Morai)
|
2902001000NRG23090720220876659
|
11/07/2022
|
Vimala
|
2902001WL022768
|
Vimala
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vimala
|
()
|
|
16
|
VILLIVAKKAM
|
TN-02-001-007-007/2575
(Morai)
|
2902001000NRG23090720220876660
|
11/07/2022
|
Velakanni
|
2902001WL022768
|
Velakanni
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Velakanni
|
()
|
|
17
|
VILLIVAKKAM
|
TN-02-001-007-007/2596
(Morai)
|
2902001000NRG23090720220876661
|
11/07/2022
|
Shanthi
|
2902001WL022768
|
Shanthi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shanthi
|
()
|
|
18
|
VILLIVAKKAM
|
TN-02-001-007-007/2629
(Morai)
|
2902001000NRG23090720220876662
|
11/07/2022
|
sermakani
|
2902001WL022768
|
sermakani
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
sermakani
|
()
|
|
19
|
VILLIVAKKAM
|
TN-02-001-007-007/61
(Morai)
|
2902001000NRG23090720220876667
|
11/07/2022
|
CHANDIRA
|
2902001WL022768
|
CHANDIRA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHANDIRA
|
()
|
|
20
|
VILLIVAKKAM
|
TN-02-001-007-009/1769
(Morai)
|
2902001000NRG23090720220876680
|
11/07/2022
|
Sagunthala
|
2902001WL022768
|
Sagunthala
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sagunthala
|
()
|
|
21
|
VILLIVAKKAM
|
TN-02-001-007-009/2104
(Morai)
|
2902001000NRG23090720220876685
|
11/07/2022
|
Egavalli
|
2902001WL022768
|
Egavalli
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Egavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|