|
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-02-001-005-005/61
(Karalappakkam)
|
2902001000NRG23281020222033433
|
01/11/2022
|
suguna
|
2902001WL049934
|
suguna
|
00176
|
IDIB000M156
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710789
|
|
suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-005-003/1065
(Karalappakkam)
|
2902001000NRG23281020222033389
|
01/11/2022
|
Nandini
|
2902001WL049934
|
Nandini
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nandini
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-005-004/1010
(Karalappakkam)
|
2902001000NRG23281020222033390
|
01/11/2022
|
Ramani
|
2902001WL049934
|
Ramani
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramani
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-005-004/1014
(Karalappakkam)
|
2902001000NRG23281020222033391
|
01/11/2022
|
Nagamani
|
2902001WL049934
|
Nagamani
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nagamani
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-005-004/1028
(Karalappakkam)
|
2902001000NRG23281020222033392
|
01/11/2022
|
Seetha
|
2902001WL049934
|
Seetha
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710789
|
|
Seetha
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-005-004/1040
(Karalappakkam)
|
2902001000NRG23281020222033393
|
01/11/2022
|
Nathiya
|
2902001WL049934
|
Nathiya
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nathiya
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-005-004/1042
(Karalappakkam)
|
2902001000NRG23281020222033394
|
01/11/2022
|
Manomani
|
2902001WL049934
|
Manomani
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manomani
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-005-004/1043
(Karalappakkam)
|
2902001000NRG23281020222033395
|
01/11/2022
|
Kasthuri
|
2902001WL049934
|
Kasthuri
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kasthuri
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-005-004/1053
(Karalappakkam)
|
2902001000NRG23281020222033396
|
01/11/2022
|
Soundari
|
2902001WL049934
|
Soundari
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710789
|
|
Soundari
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-005-004/1058
(Karalappakkam)
|
2902001000NRG23281020222033397
|
01/11/2022
|
Hemavathi
|
2902001WL049934
|
Hemavathi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710789
|
|
Hemavathi
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-005-005/136
(Karalappakkam)
|
2902001000NRG23281020222033406
|
01/11/2022
|
Manimekalai
|
2902001WL049934
|
Manimekalai
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manimekalai
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-005-005/335
(Karalappakkam)
|
2902001000NRG23281020222033419
|
01/11/2022
|
Thanuskodi
|
2902001WL049934
|
Thanuskodi
|
00176
|
IDIB000T018
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thanuskodi
|
()
|
|
13
|
VILLIVAKKAM
|
TN-02-001-005-005/448
(Karalappakkam)
|
2902001000NRG23281020222033424
|
01/11/2022
|
amsa
|
2902001WL049934
|
amsa
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710789
|
|
amsa
|
()
|
|
14
|
VILLIVAKKAM
|
TN-02-001-005-005/889
(Karalappakkam)
|
2902001000NRG23281020222033440
|
01/11/2022
|
Radha
|
2902001WL049934
|
Radha
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710789
|
|
Radha
|
()
|
|
15
|
VILLIVAKKAM
|
TN-02-001-005-006/1055
(Karalappakkam)
|
2902001000NRG23281020222033442
|
01/11/2022
|
Gunasundari
|
2902001WL049934
|
Gunasundari
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gunasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12455
|
12455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13460
|
13460
|
|
|
|
|
|
|
|