|
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-02-001-011-002/1467
(Pammadhukulam)
|
2902001000NRG23130520220252315
|
13/05/2022
|
Kanchana
|
2902001WL007082
|
Kanchana
|
00176
|
IDIB000E044
|
850
|
850
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kanchana
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-002/1829
(Pammadhukulam)
|
2902001000NRG23130520220252318
|
13/05/2022
|
Meena
|
2902001WL007082
|
Meena
|
00176
|
IDIB000E044
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
009535717
|
|
Meena
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-011/1723
(Pammadhukulam)
|
2902001000NRG23130520220252339
|
13/05/2022
|
sumitha
|
2902001WL007082
|
sumitha
|
00176
|
IDIB000E044
|
510
|
510
|
Processed
|
19/05/2022
|
|
009535717
|
|
sumitha
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-011/871
(Pammadhukulam)
|
2902001000NRG23130520220252389
|
13/05/2022
|
Mala
|
2902001WL007082
|
Mala
|
00176
|
IDIB000E044
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
009535717
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-011/1634
(Pammadhukulam)
|
2902001000NRG23130520220252335
|
13/05/2022
|
Nithyavathi
|
2902001WL007082
|
Nithyavathi
|
00176
|
IDIB000R016
|
340
|
340
|
Processed
|
19/05/2022
|
|
009535717
|
|
Nithyavathi
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-011/1635
(Pammadhukulam)
|
2902001000NRG23130520220252336
|
13/05/2022
|
Porkodi
|
2902001WL007082
|
Porkodi
|
00176
|
IDIB000R016
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
009535717
|
|
Porkodi
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-011/1720
(Pammadhukulam)
|
2902001000NRG23130520220252338
|
13/05/2022
|
Nagarathinam
|
2902001WL007082
|
Nagarathinam
|
00176
|
IDIB000R016
|
850
|
850
|
Processed
|
19/05/2022
|
|
009535717
|
|
Nagarathinam
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-011/241
(Pammadhukulam)
|
2902001000NRG23130520220252352
|
13/05/2022
|
TAMILSELVI
|
2902001WL007082
|
TAMILSELVI
|
00176
|
IDIB000R016
|
850
|
850
|
Processed
|
19/05/2022
|
|
009535717
|
|
TAMILSELVI
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-011/247
(Pammadhukulam)
|
2902001000NRG23130520220252353
|
13/05/2022
|
Devi
|
2902001WL007082
|
Devi
|
00176
|
IDIB000R016
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
009535717
|
|
Devi
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-011-011/314
(Pammadhukulam)
|
2902001000NRG23130520220252365
|
13/05/2022
|
PonnuVel
|
2902001WL007082
|
PonnuVel
|
00176
|
IDIB000R016
|
340
|
340
|
Processed
|
19/05/2022
|
|
009535717
|
|
PonnuVel
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-011-011/333
(Pammadhukulam)
|
2902001000NRG23130520220252367
|
13/05/2022
|
Yamuna
|
2902001WL007082
|
Yamuna
|
00176
|
IDIB000R016
|
510
|
510
|
Processed
|
19/05/2022
|
|
009535717
|
|
Yamuna
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-011-011/452
(Pammadhukulam)
|
2902001000NRG23130520220252374
|
13/05/2022
|
Eswari
|
2902001WL007082
|
Eswari
|
00176
|
IDIB000R016
|
850
|
850
|
Processed
|
19/05/2022
|
|
009535717
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|