|
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-02-001-005-002/1061
(Karalappakkam)
|
2902001000NRG23051220222387319
|
05/12/2022
|
Vasantha
|
2902001WL058870
|
Vasantha
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vasantha
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-005-003/779
(Karalappakkam)
|
2902001000NRG23051220222387320
|
05/12/2022
|
Vijaya
|
2902001WL058870
|
Vijaya
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vijaya
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-005-004/1018
(Karalappakkam)
|
2902001000NRG23051220222387322
|
05/12/2022
|
Sangeetha
|
2902001WL058870
|
Sangeetha
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sangeetha
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-005-004/1048
(Karalappakkam)
|
2902001000NRG23051220222387323
|
05/12/2022
|
sangeetha
|
2902001WL058870
|
sangeetha
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255193
|
|
sangeetha
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-005-005/386
(Karalappakkam)
|
2902001000NRG23051220222387334
|
05/12/2022
|
Manormani.B
|
2902001WL058870
|
Manormani.B
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255193
|
|
Manormani.B
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-005-005/463
(Karalappakkam)
|
2902001000NRG23051220222387342
|
05/12/2022
|
Baby
|
2902001WL058870
|
Baby
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255193
|
|
Baby
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-005-005/799
(Karalappakkam)
|
2902001000NRG23051220222387366
|
05/12/2022
|
Eswari
|
2902001WL058870
|
Eswari
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255193
|
|
Eswari
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-005-005/862
(Karalappakkam)
|
2902001000NRG23051220222387372
|
05/12/2022
|
Muniyammal
|
2902001WL058870
|
Muniyammal
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255193
|
|
Muniyammal
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-005-008/1035
(Karalappakkam)
|
2902001000NRG23051220222387379
|
05/12/2022
|
Gunasundari
|
2902001WL058870
|
Gunasundari
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
06/02/2023
|
|
017255193
|
|
Gunasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10251
|
10251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10251
|
10251
|
|
|
|
|
|
|
|