|
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-02-001-007-005/2831
(Morai)
|
2902001000NRG23030620220472494
|
06/06/2022
|
Saraswathi
|
2902001WL012357
|
Saraswathi
|
00045
|
BARB0VJVELT
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-007-001/2706
(Morai)
|
2902001000NRG23030620220472491
|
06/06/2022
|
Meenatchi
|
2902001WL012357
|
Meenatchi
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meenatchi
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-007-005/2591
(Morai)
|
2902001000NRG23030620220472492
|
06/06/2022
|
Sumathi
|
2902001WL012357
|
Sumathi
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sumathi
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-007-005/2701
(Morai)
|
2902001000NRG23030620220472493
|
06/06/2022
|
Indirani
|
2902001WL012357
|
Indirani
|
00048
|
BKID0008225
|
201
|
201
|
Processed
|
13/06/2022
|
|
018936972
|
|
Indirani
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-007-007/1277
(Morai)
|
2902001000NRG23030620220472498
|
06/06/2022
|
Usha
|
2902001WL012357
|
Usha
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
13/06/2022
|
|
018936972
|
|
Usha
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-007-007/1628
(Morai)
|
2902001000NRG23030620220472501
|
06/06/2022
|
suganthi
|
2902001WL012357
|
suganthi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018936972
|
|
suganthi
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-007-007/2092
(Morai)
|
2902001000NRG23030620220472506
|
06/06/2022
|
Sangeetha
|
2902001WL012357
|
Sangeetha
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sangeetha
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-007-007/2226
(Morai)
|
2902001000NRG23030620220472507
|
06/06/2022
|
Vijaya
|
2902001WL012357
|
Vijaya
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijaya
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-007-007/2481
(Morai)
|
2902001000NRG23030620220472509
|
06/06/2022
|
Anjala
|
2902001WL012357
|
Anjala
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anjala
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-007-007/2581
(Morai)
|
2902001000NRG23030620220472511
|
06/06/2022
|
Parimala
|
2902001WL012357
|
Parimala
|
00048
|
BKID0008225
|
201
|
201
|
Processed
|
13/06/2022
|
|
018936972
|
|
Parimala
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-007-007/2625
(Morai)
|
2902001000NRG23030620220472512
|
06/06/2022
|
Pattamal
|
2902001WL012357
|
Pattamal
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pattamal
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-007-007/2674
(Morai)
|
2902001000NRG23030620220472513
|
06/06/2022
|
Arputham
|
2902001WL012357
|
Arputham
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arputham
|
()
|
|
13
|
VILLIVAKKAM
|
TN-02-001-007-007/2689
(Morai)
|
2902001000NRG23030620220472514
|
06/06/2022
|
Vijaya
|
2902001WL012357
|
Vijaya
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijaya
|
()
|
|
14
|
VILLIVAKKAM
|
TN-02-001-007-007/92
(Morai)
|
2902001000NRG23030620220472529
|
06/06/2022
|
Fathima
|
2902001WL012357
|
Fathima
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018936972
|
|
Fathima
|
()
|
|
15
|
VILLIVAKKAM
|
TN-02-001-007-009/2567
(Morai)
|
2902001000NRG23030620220472532
|
06/06/2022
|
Vennila
|
2902001WL012357
|
Vennila
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10854
|
10854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12060
|
12060
|
|
|
|
|
|
|
|