|
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-02-001-011-015/1609
(Pammadhukulam)
|
2902001000NRG23251120222290462
|
26/11/2022
|
Shiyamala
|
2902001WL056581
|
Shiyamala
|
00176
|
IDIB000E044
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shiyamala
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-015/1823
(Pammadhukulam)
|
2902001000NRG23251120222290463
|
26/11/2022
|
Rekha
|
2902001WL056581
|
Rekha
|
00176
|
IDIB000E044
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-007/1753
(Pammadhukulam)
|
2902001000NRG23251120222290423
|
26/11/2022
|
Sudha
|
2902001WL056581
|
Sudha
|
00176
|
IDIB000R016
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sudha
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-007/1755
(Pammadhukulam)
|
2902001000NRG23251120222290424
|
26/11/2022
|
Susila
|
2902001WL056581
|
Susila
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Susila
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-011/156
(Pammadhukulam)
|
2902001000NRG23251120222290427
|
26/11/2022
|
Eswari
|
2902001WL056581
|
Eswari
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Eswari
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-011/1634
(Pammadhukulam)
|
2902001000NRG23251120222290430
|
26/11/2022
|
Nithyavathi
|
2902001WL056581
|
Nithyavathi
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nithyavathi
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-011/1635
(Pammadhukulam)
|
2902001000NRG23251120222290431
|
26/11/2022
|
Porkodi
|
2902001WL056581
|
Porkodi
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Porkodi
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-011/1763
(Pammadhukulam)
|
2902001000NRG23251120222290435
|
26/11/2022
|
Pushpaa
|
2902001WL056581
|
Pushpaa
|
00176
|
IDIB000R016
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pushpaa
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-013/1309
(Pammadhukulam)
|
2902001000NRG23251120222290459
|
26/11/2022
|
Jayanthi
|
2902001WL056581
|
Jayanthi
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|