|
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-02-001-017-004/1287
(Vellanoor)
|
2902001000NRG23081020221856719
|
10/10/2022
|
Malliga
|
2902001WL045691
|
Malliga
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
14/10/2022
|
|
035857944
|
|
Malliga
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-004/915
(Vellanoor)
|
2902001000NRG23081020221856720
|
10/10/2022
|
Madurai
|
2902001WL045691
|
Madurai
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
14/10/2022
|
|
035857944
|
|
Madurai
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-017/1195
(Vellanoor)
|
2902001000NRG23081020221856730
|
10/10/2022
|
Dhanalakshmi
|
2902001WL045691
|
Dhanalakshmi
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
14/10/2022
|
|
035857944
|
|
Dhanalakshmi
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-017/1218
(Vellanoor)
|
2902001000NRG23081020221856731
|
10/10/2022
|
Abirami
|
2902001WL045691
|
Abirami
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
14/10/2022
|
|
035857944
|
|
Abirami
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-017/254
(Vellanoor)
|
2902001000NRG23081020221856735
|
10/10/2022
|
Kokila
|
2902001WL045691
|
Kokila
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kokila
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-017/358
(Vellanoor)
|
2902001000NRG23081020221856738
|
10/10/2022
|
R.Geetha
|
2902001WL045691
|
R.Geetha
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
14/10/2022
|
|
035857944
|
|
R.Geetha
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-017/691
(Vellanoor)
|
2902001000NRG23081020221856740
|
10/10/2022
|
Sagunthala
|
2902001WL045691
|
Sagunthala
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sagunthala
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/720
(Vellanoor)
|
2902001000NRG23081020221856741
|
10/10/2022
|
Anjali Devi
|
2902001WL045691
|
Anjali Devi
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
14/10/2022
|
|
035857944
|
|
Anjali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3417
|
3417
|
|
|
|
|
|
|
|