|
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)
|
2902001000NRG23030620220474187
|
06/06/2022
|
suguna
|
2902001WL012399
|
suguna
|
00176
|
IDIB000M156
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
018936972
|
|
suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-005-004/1010
(Karalappakkam)
|
2902001000NRG23030620220474133
|
06/06/2022
|
Ramani
|
2902001WL012399
|
Ramani
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
14/06/2022
|
|
018936972
|
|
Ramani
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-005-004/1013
(Karalappakkam)
|
2902001000NRG23030620220474134
|
06/06/2022
|
Nagammal
|
2902001WL012399
|
Nagammal
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
14/06/2022
|
|
018936972
|
|
Nagammal
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-005-004/1019
(Karalappakkam)
|
2902001000NRG23030620220474135
|
06/06/2022
|
Vijaya
|
2902001WL012399
|
Vijaya
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
14/06/2022
|
|
018936972
|
|
Vijaya
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-005-004/1028
(Karalappakkam)
|
2902001000NRG23030620220474136
|
06/06/2022
|
Seetha
|
2902001WL012399
|
Seetha
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
018936972
|
|
Seetha
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-005-004/1040
(Karalappakkam)
|
2902001000NRG23030620220474137
|
06/06/2022
|
Nathiya
|
2902001WL012399
|
Nathiya
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
14/06/2022
|
|
018936972
|
|
Nathiya
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-005-004/1042
(Karalappakkam)
|
2902001000NRG23030620220474138
|
06/06/2022
|
Manomani
|
2902001WL012399
|
Manomani
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
018936972
|
|
Manomani
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-005-004/1043
(Karalappakkam)
|
2902001000NRG23030620220474139
|
06/06/2022
|
Kasthuri
|
2902001WL012399
|
Kasthuri
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
018936972
|
|
Kasthuri
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-005-004/1053
(Karalappakkam)
|
2902001000NRG23030620220474140
|
06/06/2022
|
Soundari
|
2902001WL012399
|
Soundari
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
14/06/2022
|
|
018936972
|
|
Soundari
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-005-004/1058
(Karalappakkam)
|
2902001000NRG23030620220474141
|
06/06/2022
|
Hemavathi
|
2902001WL012399
|
Hemavathi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
018936972
|
|
Hemavathi
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-005-005/448
(Karalappakkam)
|
2902001000NRG23030620220474172
|
06/06/2022
|
amsa
|
2902001WL012399
|
amsa
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
14/06/2022
|
|
018936972
|
|
amsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11256
|
11256
|
|
|
|
|
|
|
|