|
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-02-001-016-016/317
(Vellacheri)
|
2902001000NRG23121120222197668
|
12/11/2022
|
Sivagami
|
2902001WL054096
|
Sivagami
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sivagami
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-016-016/359
(Vellacheri)
|
2902001000NRG23121120222197685
|
12/11/2022
|
Kasthuri
|
2902001WL054096
|
Kasthuri
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kasthuri
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-016-016/368
(Vellacheri)
|
2902001000NRG23121120222197689
|
12/11/2022
|
Kanchana
|
2902001WL054096
|
Kanchana
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kanchana
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-016-016/37
(Vellacheri)
|
2902001000NRG23121120222197690
|
12/11/2022
|
Shanthi
|
2902001WL054096
|
Shanthi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanthi
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-016-016/475
(Vellacheri)
|
2902001000NRG23121120222197699
|
12/11/2022
|
Meenatchi
|
2902001WL054096
|
Meenatchi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569622
|
|
Meenatchi
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-016-016/513
(Vellacheri)
|
2902001000NRG23121120222197700
|
12/11/2022
|
Munuswamy
|
2902001WL054096
|
Munuswamy
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Munuswamy
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-016-016/529
(Vellacheri)
|
2902001000NRG23121120222197701
|
12/11/2022
|
Selvi
|
2902001WL054096
|
Selvi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvi
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-016-016/561
(Vellacheri)
|
2902001000NRG23121120222197703
|
12/11/2022
|
Sundari
|
2902001WL054096
|
Sundari
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sundari
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-016-016/97
(Vellacheri)
|
2902001000NRG23121120222197707
|
12/11/2022
|
Manimegalai
|
2902001WL054096
|
Manimegalai
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manimegalai
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-016-017/547
(Vellacheri)
|
2902001000NRG23121120222197708
|
12/11/2022
|
Menagi
|
2902001WL054096
|
Menagi
|
00048
|
BKID0008225
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569622
|
|
Menagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
11
|
VILLIVAKKAM
|
TN-02-001-016-018/534
(Vellacheri)
|
2902001000NRG23121120222197710
|
12/11/2022
|
Anantha Nayagi
|
2902001WL054096
|
Anantha Nayagi
|
00177
|
IOBA0000008
|
804
|
804
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anantha Nayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
12
|
VILLIVAKKAM
|
TN-02-001-016-016/27-A
(Vellacheri)
|
2902001000NRG23121120222197665
|
12/11/2022
|
Subramani
|
2902001WL054096
|
Subramani
|
00546
|
CIUB0000491
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13215
|
13215
|
|
|
|
|
|
|
|