|
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-02-001-017-001/1189
(Vellanoor)
|
2902001000NRG23160420220035107
|
18/04/2022
|
Malini
|
2902001WL001089
|
Malini
|
00176
|
IDIB000A079
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520779
|
|
Malini
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-001/1219
(Vellanoor)
|
2902001000NRG23160420220035108
|
18/04/2022
|
Sunitha
|
2902001WL001089
|
Sunitha
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sunitha
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-001/1229
(Vellanoor)
|
2902001000NRG23160420220035109
|
18/04/2022
|
Rani
|
2902001WL001089
|
Rani
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rani
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-001/1262
(Vellanoor)
|
2902001000NRG23160420220035111
|
18/04/2022
|
Kalaivani
|
2902001WL001089
|
Kalaivani
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kalaivani
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-001/1302
(Vellanoor)
|
2902001000NRG23160420220035112
|
18/04/2022
|
Ponkodi
|
2902001WL001089
|
Ponkodi
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ponkodi
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-001/936
(Vellanoor)
|
2902001000NRG23160420220035119
|
18/04/2022
|
Umerani
|
2902001WL001089
|
Umerani
|
00176
|
IDIB000A079
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520779
|
|
Umerani
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-004/920
(Vellanoor)
|
2902001000NRG23160420220035121
|
18/04/2022
|
Malarkodi
|
2902001WL001089
|
Malarkodi
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520779
|
|
Malarkodi
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/1178
(Vellanoor)
|
2902001000NRG23160420220035124
|
18/04/2022
|
Dhanalakshmi
|
2902001WL001089
|
Dhanalakshmi
|
00176
|
IDIB000A079
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017520779
|
|
Dhanalakshmi
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-017/1331
(Vellanoor)
|
2902001000NRG23160420220035126
|
18/04/2022
|
Maheshwari
|
2902001WL001089
|
Maheshwari
|
00176
|
IDIB000A079
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017520779
|
|
Maheshwari
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/838
(Vellanoor)
|
2902001000NRG23160420220035147
|
18/04/2022
|
K.Selvi
|
2902001WL001089
|
K.Selvi
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520779
|
|
K.Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-001/1260
(Vellanoor)
|
2902001000NRG23160420220035110
|
18/04/2022
|
Kuppammal
|
2902001WL001089
|
Kuppammal
|
00176
|
IDIB000T131
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kuppammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-001/1366
(Vellanoor)
|
2902001000NRG23160420220035114
|
18/04/2022
|
Padmavathy
|
2902001WL001089
|
Padmavathy
|
00415
|
SBIN0018292
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520779
|
|
Padmavathy
|
()
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-001/1366
(Vellanoor)
|
2902001000NRG23160420220035113
|
18/04/2022
|
Rangasamy
|
2902001WL001089
|
Rangasamy
|
00415
|
SBIN0018292
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rangasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11976
|
11976
|
|
|
|
|
|
|
|