|
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-02-001-012-002/597
(Pandeshwaram)
|
2902001000NRG23260520220387341
|
30/05/2022
|
Kavitha
|
2902001WL010424
|
Kavitha
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kavitha
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-012-012/173-A
(Pandeshwaram)
|
2902001000NRG23260520220387349
|
30/05/2022
|
Lakshmi
|
2902001WL010424
|
Lakshmi
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-012-012/188-A
(Pandeshwaram)
|
2902001000NRG23260520220387358
|
30/05/2022
|
Vasala
|
2902001WL010424
|
Vasala
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasala
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-012-012/300
(Pandeshwaram)
|
2902001000NRG23260520220387372
|
30/05/2022
|
Roseline
|
2902001WL010424
|
Roseline
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787585
|
|
Roseline
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-012-012/310
(Pandeshwaram)
|
2902001000NRG23260520220387374
|
30/05/2022
|
Priya
|
2902001WL010424
|
Priya
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-012-012/334
(Pandeshwaram)
|
2902001000NRG23260520220387375
|
30/05/2022
|
Annapoorani
|
2902001WL010424
|
Annapoorani
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787585
|
|
Annapoorani
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-012-012/336
(Pandeshwaram)
|
2902001000NRG23260520220387377
|
30/05/2022
|
Jaya
|
2902001WL010424
|
Jaya
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jaya
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-012-012/350
(Pandeshwaram)
|
2902001000NRG23260520220387378
|
30/05/2022
|
Shantha
|
2902001WL010424
|
Shantha
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shantha
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-012-012/377
(Pandeshwaram)
|
2902001000NRG23260520220387380
|
30/05/2022
|
Valliyammal
|
2902001WL010424
|
Valliyammal
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valliyammal
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-012-012/81
(Pandeshwaram)
|
2902001000NRG23260520220387385
|
30/05/2022
|
Mariya
|
2902001WL010424
|
Mariya
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariya
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-012-013/297
(Pandeshwaram)
|
2902001000NRG23260520220387386
|
30/05/2022
|
Mageswari
|
2902001WL010424
|
Mageswari
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mageswari
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-012-014/408
(Pandeshwaram)
|
2902001000NRG23260520220387389
|
30/05/2022
|
Palaniyammal
|
2902001WL010424
|
Palaniyammal
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
|
13
|
VILLIVAKKAM
|
TN-02-001-012-014/490
(Pandeshwaram)
|
2902001000NRG23260520220387390
|
30/05/2022
|
Rajalakshmi
|
2902001WL010424
|
Rajalakshmi
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
14
|
VILLIVAKKAM
|
TN-02-001-005-003/1054
(Karalappakkam)
|
2902001000NRG23260520220386737
|
30/05/2022
|
Roobavathi
|
2902001WL010409
|
Roobavathi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787585
|
|
Roobavathi
|
()
|
|
15
|
VILLIVAKKAM
|
TN-02-001-005-004/1057
(Karalappakkam)
|
2902001000NRG23260520220386739
|
30/05/2022
|
Usha.E
|
2902001WL010409
|
Usha.E
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
02/06/2022
|
|
010787585
|
|
Usha.E
|
()
|
|
16
|
VILLIVAKKAM
|
TN-02-001-005-005/252
(Karalappakkam)
|
2902001000NRG23260520220386748
|
30/05/2022
|
Renuka
|
2902001WL010409
|
Renuka
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
010787585
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16884
|
16884
|
|
|
|
|
|
|
|