|
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-02-001-010-005/1180
(Palavedu)
|
2902001000NRG23141120222215024
|
14/11/2022
|
Ramalingam
|
2902001WL054464
|
Ramalingam
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramalingam
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-010-005/1182
(Palavedu)
|
2902001000NRG23141120222215025
|
14/11/2022
|
Dhasarathan
|
2902001WL054464
|
Dhasarathan
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhasarathan
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-010-005/1183
(Palavedu)
|
2902001000NRG23141120222215026
|
14/11/2022
|
Arunsagar
|
2902001WL054464
|
Arunsagar
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arunsagar
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-010-005/1184
(Palavedu)
|
2902001000NRG23141120222215027
|
14/11/2022
|
Rajesh
|
2902001WL054464
|
Rajesh
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajesh
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-010-005/1186
(Palavedu)
|
2902001000NRG23141120222215028
|
14/11/2022
|
Velmurugan
|
2902001WL054464
|
Velmurugan
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Velmurugan
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-010-005/1187
(Palavedu)
|
2902001000NRG23141120222215029
|
14/11/2022
|
Bharath kumar
|
2902001WL054464
|
Bharath kumar
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bharath kumar
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-010-005/1188
(Palavedu)
|
2902001000NRG23141120222215030
|
14/11/2022
|
Kumaragurubaran
|
2902001WL054464
|
Kumaragurubaran
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kumaragurubaran
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-010-005/1189
(Palavedu)
|
2902001000NRG23141120222215031
|
14/11/2022
|
Babu
|
2902001WL054464
|
Babu
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Babu
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-010-005/1190
(Palavedu)
|
2902001000NRG23141120222215032
|
14/11/2022
|
Ramaraj
|
2902001WL054464
|
Ramaraj
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramaraj
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-010-005/1191
(Palavedu)
|
2902001000NRG23141120222215033
|
14/11/2022
|
Selvaraj
|
2902001WL054464
|
Selvaraj
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvaraj
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-010-005/1193
(Palavedu)
|
2902001000NRG23141120222215034
|
14/11/2022
|
Lakshmi
|
2902001WL054464
|
Lakshmi
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-010-005/1194
(Palavedu)
|
2902001000NRG23141120222215035
|
14/11/2022
|
Chithra
|
2902001WL054464
|
Chithra
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chithra
|
()
|
|
13
|
VILLIVAKKAM
|
TN-02-001-010-005/1195
(Palavedu)
|
2902001000NRG23141120222215036
|
14/11/2022
|
Palaniyammal
|
2902001WL054464
|
Palaniyammal
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Palaniyammal
|
()
|
|
14
|
VILLIVAKKAM
|
TN-02-001-010-005/1196
(Palavedu)
|
2902001000NRG23141120222215037
|
14/11/2022
|
Rajeshwari
|
2902001WL054464
|
Rajeshwari
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajeshwari
|
()
|
|
15
|
VILLIVAKKAM
|
TN-02-001-010-005/1203
(Palavedu)
|
2902001000NRG23141120222215038
|
14/11/2022
|
Saranya
|
2902001WL054464
|
Saranya
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saranya
|
()
|
|
16
|
VILLIVAKKAM
|
TN-02-001-010-010/1181
(Palavedu)
|
2902001000NRG23141120222215039
|
14/11/2022
|
Vijaya Kumar
|
2902001WL054464
|
Vijaya Kumar
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijaya Kumar
|
()
|
|
17
|
VILLIVAKKAM
|
TN-02-001-010-010/1192
(Palavedu)
|
2902001000NRG23141120222215040
|
14/11/2022
|
Prabhavathy
|
2902001WL054464
|
Prabhavathy
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Prabhavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|