|
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-02-001-007-005/2785
(Morai)
|
2902001000NRG23030620220473925
|
06/06/2022
|
Sakitha
|
2902001WL012389
|
Sakitha
|
00048
|
BKID0008225
|
570
|
570
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sakitha
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-007-007/553
(Morai)
|
2902001000NRG23030620220473940
|
06/06/2022
|
Shanthi
|
2902001WL012389
|
Shanthi
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanthi
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-007-007/670
(Morai)
|
2902001000NRG23030620220473941
|
06/06/2022
|
Sagunthala
|
2902001WL012389
|
Sagunthala
|
00048
|
BKID0008225
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sagunthala
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-007-007/850
(Morai)
|
2902001000NRG23030620220473947
|
06/06/2022
|
Alamelu
|
2902001WL012389
|
Alamelu
|
00048
|
BKID0008225
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Alamelu
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-007-008/1267
(Morai)
|
2902001000NRG23030620220473958
|
06/06/2022
|
Joythi
|
2902001WL012389
|
Joythi
|
00048
|
BKID0008225
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Joythi
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-007-008/1555
(Morai)
|
2902001000NRG23030620220473960
|
06/06/2022
|
Rajamani
|
2902001WL012389
|
Rajamani
|
00048
|
BKID0008225
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajamani
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-007-009/1393
(Morai)
|
2902001000NRG23030620220473970
|
06/06/2022
|
Pappu
|
2902001WL012389
|
Pappu
|
00048
|
BKID0008225
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pappu
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-007-009/2095
(Morai)
|
2902001000NRG23030620220473977
|
06/06/2022
|
Meenatchi
|
2902001WL012389
|
Meenatchi
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meenatchi
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-007-009/2129
(Morai)
|
2902001000NRG23030620220473978
|
06/06/2022
|
Janaki
|
2902001WL012389
|
Janaki
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
Janaki
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-007-009/2222
(Morai)
|
2902001000NRG23030620220473982
|
06/06/2022
|
Chinnakulanthai
|
2902001WL012389
|
Chinnakulanthai
|
00048
|
BKID0008225
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chinnakulanthai
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-007-009/2250
(Morai)
|
2902001000NRG23030620220473984
|
06/06/2022
|
Varalakshmi
|
2902001WL012389
|
Varalakshmi
|
00048
|
BKID0008225
|
570
|
570
|
Processed
|
13/06/2022
|
|
018936972
|
|
Varalakshmi
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-007-009/2443
(Morai)
|
2902001000NRG23030620220473986
|
06/06/2022
|
Kannamma
|
2902001WL012389
|
Kannamma
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kannamma
|
()
|
|
13
|
VILLIVAKKAM
|
TN-02-001-007-009/2529
(Morai)
|
2902001000NRG23030620220473988
|
06/06/2022
|
Jeevitha
|
2902001WL012389
|
Jeevitha
|
00048
|
BKID0008225
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jeevitha
|
()
|
|
14
|
VILLIVAKKAM
|
TN-02-001-007-009/2537
(Morai)
|
2902001000NRG23030620220473989
|
06/06/2022
|
Kavitha
|
2902001WL012389
|
Kavitha
|
00048
|
BKID0008225
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kavitha
|
()
|
|
15
|
VILLIVAKKAM
|
TN-02-001-007-009/2580
(Morai)
|
2902001000NRG23030620220473990
|
06/06/2022
|
Mahalakshmi
|
2902001WL012389
|
Mahalakshmi
|
00048
|
BKID0008225
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mahalakshmi
|
()
|
|
16
|
VILLIVAKKAM
|
TN-02-001-007-009/2585
(Morai)
|
2902001000NRG23030620220473991
|
06/06/2022
|
Saundeswari
|
2902001WL012389
|
Saundeswari
|
00048
|
BKID0008225
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saundeswari
|
()
|
|
17
|
VILLIVAKKAM
|
TN-02-001-007-009/2595
(Morai)
|
2902001000NRG23030620220473992
|
06/06/2022
|
Anjali
|
2902001WL012389
|
Anjali
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anjali
|
()
|
|
18
|
VILLIVAKKAM
|
TN-02-001-007-009/2837
(Morai)
|
2902001000NRG23030620220473993
|
06/06/2022
|
Lakshmi
|
2902001WL012389
|
Lakshmi
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
19
|
VILLIVAKKAM
|
TN-02-001-007-012/2849
(Morai)
|
2902001000NRG23030620220473994
|
06/06/2022
|
Manju
|
2902001WL012389
|
Manju
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|