|
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-02-001-017-004/1111
(Vellanoor)
|
2902001000NRG23300820221465497
|
30/08/2022
|
Rajavel
|
2902001WL036427
|
Rajavel
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajavel
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-004/1181
(Vellanoor)
|
2902001000NRG23300820221465500
|
30/08/2022
|
Neela
|
2902001WL036427
|
Neela
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Neela
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-004/1206
(Vellanoor)
|
2902001000NRG23300820221465501
|
30/08/2022
|
Rani
|
2902001WL036427
|
Rani
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rani
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-004/1209
(Vellanoor)
|
2902001000NRG23300820221465502
|
30/08/2022
|
Bagiyam
|
2902001WL036427
|
Bagiyam
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bagiyam
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-004/1210
(Vellanoor)
|
2902001000NRG23300820221465503
|
30/08/2022
|
Kasi
|
2902001WL036427
|
Kasi
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kasi
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-004/1282
(Vellanoor)
|
2902001000NRG23300820221465504
|
30/08/2022
|
Punitha
|
2902001WL036427
|
Punitha
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Punitha
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-004/1289
(Vellanoor)
|
2902001000NRG23300820221465505
|
30/08/2022
|
Nagavalli
|
2902001WL036427
|
Nagavalli
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nagavalli
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-004/1303
(Vellanoor)
|
2902001000NRG23300820221465506
|
30/08/2022
|
Vijaya
|
2902001WL036427
|
Vijaya
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vijaya
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-004/849
(Vellanoor)
|
2902001000NRG23300820221465508
|
30/08/2022
|
Indra
|
2902001WL036427
|
Indra
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Indra
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/1182
(Vellanoor)
|
2902001000NRG23300820221465520
|
30/08/2022
|
Alamelu
|
2902001WL036427
|
Alamelu
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Alamelu
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/1183
(Vellanoor)
|
2902001000NRG23300820221465521
|
30/08/2022
|
Valliyammal
|
2902001WL036427
|
Valliyammal
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Valliyammal
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/1196
(Vellanoor)
|
2902001000NRG23300820221465522
|
30/08/2022
|
Usha
|
2902001WL036427
|
Usha
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Usha
|
()
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/1208
(Vellanoor)
|
2902001000NRG23300820221465523
|
30/08/2022
|
Vasanthi
|
2902001WL036427
|
Vasanthi
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vasanthi
|
()
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/1217
(Vellanoor)
|
2902001000NRG23300820221465524
|
30/08/2022
|
Jagathammal
|
2902001WL036427
|
Jagathammal
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jagathammal
|
()
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-017/1222
(Vellanoor)
|
2902001000NRG23300820221465526
|
30/08/2022
|
Geetha
|
2902001WL036427
|
Geetha
|
00176
|
IDIB000A079
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Geetha
|
()
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/1230
(Vellanoor)
|
2902001000NRG23300820221465527
|
30/08/2022
|
Malliga
|
2902001WL036427
|
Malliga
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Malliga
|
()
|
|
17
|
VILLIVAKKAM
|
TN-02-001-017-017/1238
(Vellanoor)
|
2902001000NRG23300820221465528
|
30/08/2022
|
Sumathi
|
2902001WL036427
|
Sumathi
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sumathi
|
()
|
|
18
|
VILLIVAKKAM
|
TN-02-001-017-017/1239
(Vellanoor)
|
2902001000NRG23300820221465529
|
30/08/2022
|
Malar
|
2902001WL036427
|
Malar
|
00176
|
IDIB000A079
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Malar
|
()
|
|
19
|
VILLIVAKKAM
|
TN-02-001-017-017/1250
(Vellanoor)
|
2902001000NRG23300820221465530
|
30/08/2022
|
Pachaiammal
|
2902001WL036427
|
Pachaiammal
|
00176
|
IDIB000A079
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pachaiammal
|
()
|
|
20
|
VILLIVAKKAM
|
TN-02-001-017-017/207
(Vellanoor)
|
2902001000NRG23300820221465533
|
30/08/2022
|
D.Parameswari
|
2902001WL036427
|
D.Parameswari
|
00176
|
IDIB000A079
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858062
|
|
D.Parameswari
|
()
|
|
21
|
VILLIVAKKAM
|
TN-02-001-017-017/252
(Vellanoor)
|
2902001000NRG23300820221465542
|
30/08/2022
|
jamuna
|
2902001WL036427
|
jamuna
|
00176
|
IDIB000A079
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
22
|
VILLIVAKKAM
|
TN-02-001-017-017/1220
(Vellanoor)
|
2902001000NRG23300820221465525
|
30/08/2022
|
Kasthuri
|
2902001WL036427
|
Kasthuri
|
00176
|
IDIB000A097
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|