|
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-02-001-012-002/470
(Pandeshwaram)
|
2902001000NRG23291020222041165
|
01/11/2022
|
Abraham
|
2902001WL050269
|
Abraham
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710789
|
|
Abraham
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-012-002/494
(Pandeshwaram)
|
2902001000NRG23291020222041166
|
01/11/2022
|
Sheba Kalaiselvi
|
2902001WL050269
|
Sheba Kalaiselvi
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sheba Kalaiselvi
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-012-002/579
(Pandeshwaram)
|
2902001000NRG23291020222041167
|
01/11/2022
|
Selvi
|
2902001WL050269
|
Selvi
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvi
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-012-002/581
(Pandeshwaram)
|
2902001000NRG23291020222041168
|
01/11/2022
|
Divya
|
2902001WL050269
|
Divya
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710789
|
|
Divya
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-012-002/593
(Pandeshwaram)
|
2902001000NRG23291020222041169
|
01/11/2022
|
Amulu
|
2902001WL050269
|
Amulu
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amulu
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-012-002/595
(Pandeshwaram)
|
2902001000NRG23291020222041170
|
01/11/2022
|
Geetha
|
2902001WL050269
|
Geetha
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710789
|
|
Geetha
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-012-002/597
(Pandeshwaram)
|
2902001000NRG23291020222041171
|
01/11/2022
|
Kavitha
|
2902001WL050269
|
Kavitha
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kavitha
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-012-012/103
(Pandeshwaram)
|
2902001000NRG23291020222041173
|
01/11/2022
|
Malar
|
2902001WL050269
|
Malar
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710789
|
|
Malar
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-012-012/127
(Pandeshwaram)
|
2902001000NRG23291020222041179
|
01/11/2022
|
Vasanthalakshmi
|
2902001WL050269
|
Vasanthalakshmi
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vasanthalakshmi
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-012-012/294
(Pandeshwaram)
|
2902001000NRG23291020222041206
|
01/11/2022
|
kamachi
|
2902001WL050269
|
kamachi
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710789
|
|
kamachi
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-012-012/377
(Pandeshwaram)
|
2902001000NRG23291020222041210
|
01/11/2022
|
Valliyammal
|
2902001WL050269
|
Valliyammal
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710789
|
|
Valliyammal
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-012-012/532
(Pandeshwaram)
|
2902001000NRG23291020222041213
|
01/11/2022
|
Manjula
|
2902001WL050269
|
Manjula
|
00048
|
BKID0008225
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manjula
|
()
|
|
13
|
VILLIVAKKAM
|
TN-02-001-012-012/81
(Pandeshwaram)
|
2902001000NRG23291020222041219
|
01/11/2022
|
Mariya
|
2902001WL050269
|
Mariya
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mariya
|
()
|
|
14
|
VILLIVAKKAM
|
TN-02-001-012-012/92-A
(Pandeshwaram)
|
2902001000NRG23291020222041226
|
01/11/2022
|
Malliga
|
2902001WL050269
|
Malliga
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710789
|
|
Malliga
|
()
|
|
15
|
VILLIVAKKAM
|
TN-02-001-012-014/309
(Pandeshwaram)
|
2902001000NRG23291020222041229
|
01/11/2022
|
Sathiya
|
2902001WL050269
|
Sathiya
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6190
|
6190
|
|
|
|
|
|
|
|
|
16
|
VILLIVAKKAM
|
TN-02-001-012-002/601
(Pandeshwaram)
|
2902001000NRG23291020222041172
|
01/11/2022
|
Nandhini
|
2902001WL050269
|
Nandhini
|
00177
|
IOBA0003096
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
17
|
VILLIVAKKAM
|
TN-02-001-012-012/90-A
(Pandeshwaram)
|
2902001000NRG23291020222041225
|
01/11/2022
|
Amulu.V
|
2902001WL050269
|
Amulu.V
|
00177
|
IOBA0003272
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amulu.V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6994
|
6994
|
|
|
|
|
|
|
|