|
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-02-001-010-010/1014
(Palavedu)
|
2902001000NRG23201120222262567
|
20/11/2022
|
Megala
|
2902001WL055707
|
Megala
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026442329
|
|
Megala
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-010-010/1016
(Palavedu)
|
2902001000NRG23201120222262568
|
20/11/2022
|
Shanthi
|
2902001WL055707
|
Shanthi
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026442329
|
|
Shanthi
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-010-010/1020
(Palavedu)
|
2902001000NRG23201120222262569
|
20/11/2022
|
Sudha
|
2902001WL055707
|
Sudha
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sudha
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-010-010/1021
(Palavedu)
|
2902001000NRG23201120222262570
|
20/11/2022
|
Madurai
|
2902001WL055707
|
Madurai
|
00176
|
IDIB000T018
|
201
|
201
|
Processed
|
09/12/2022
|
|
026442329
|
|
Madurai
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-010-010/1022
(Palavedu)
|
2902001000NRG23201120222262571
|
20/11/2022
|
Radhakrishanan
|
2902001WL055707
|
Radhakrishanan
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026442329
|
|
Radhakrishanan
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-010-010/1024
(Palavedu)
|
2902001000NRG23201120222262572
|
20/11/2022
|
Indra
|
2902001WL055707
|
Indra
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026442329
|
|
Indra
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-010-010/1041
(Palavedu)
|
2902001000NRG23201120222262573
|
20/11/2022
|
Alamelu
|
2902001WL055707
|
Alamelu
|
00176
|
IDIB000T018
|
1120
|
1120
|
Processed
|
09/12/2022
|
|
026442329
|
|
Alamelu
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-010-010/1042
(Palavedu)
|
2902001000NRG23201120222262574
|
20/11/2022
|
Pallikondan
|
2902001WL055707
|
Pallikondan
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pallikondan
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-010-010/1044
(Palavedu)
|
2902001000NRG23201120222262575
|
20/11/2022
|
Banumathi
|
2902001WL055707
|
Banumathi
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026442329
|
|
Banumathi
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-010-010/284
(Palavedu)
|
2902001000NRG23201120222262582
|
20/11/2022
|
Babu
|
2902001WL055707
|
Babu
|
00176
|
IDIB000T018
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
Babu
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-010-010/837
(Palavedu)
|
2902001000NRG23201120222262601
|
20/11/2022
|
Roja
|
2902001WL055707
|
Roja
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
09/12/2022
|
|
026442329
|
|
Roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8877
|
8877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8877
|
8877
|
|
|
|
|
|
|
|