|
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-02-001-013-001/479
(Potthur)
|
2902001000NRG23121120222195072
|
12/11/2022
|
Malathi
|
2902001WL053996
|
Malathi
|
00078
|
CNRB0004329
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malathi
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-013-004/762
(Potthur)
|
2902001000NRG23121120222195082
|
12/11/2022
|
Rajeshwari
|
2902001WL053996
|
Rajeshwari
|
00078
|
CNRB0004329
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeshwari
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-013-004/766
(Potthur)
|
2902001000NRG23121120222195084
|
12/11/2022
|
VelviZhi
|
2902001WL053996
|
VelviZhi
|
00078
|
CNRB0004329
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569622
|
|
VelviZhi
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-013-013/800
(Potthur)
|
2902001000NRG23121120222195138
|
12/11/2022
|
Manju
|
2902001WL053996
|
Manju
|
00078
|
CNRB0004329
|
603
|
603
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manju
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-013-013/809
(Potthur)
|
2902001000NRG23121120222195139
|
12/11/2022
|
Sangeetha
|
2902001WL053996
|
Sangeetha
|
00078
|
CNRB0004329
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sangeetha
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-013-015/695
(Potthur)
|
2902001000NRG23121120222195143
|
12/11/2022
|
Paritha Begam
|
2902001WL053996
|
Paritha Begam
|
00078
|
CNRB0004329
|
603
|
603
|
Processed
|
17/11/2022
|
|
023569622
|
|
Paritha Begam
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-013-015/713
(Potthur)
|
2902001000NRG23121120222195144
|
12/11/2022
|
Parimala
|
2902001WL053996
|
Parimala
|
00078
|
CNRB0004329
|
603
|
603
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parimala
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-013-015/716
(Potthur)
|
2902001000NRG23121120222195145
|
12/11/2022
|
ChithiMathina
|
2902001WL053996
|
ChithiMathina
|
00078
|
CNRB0004329
|
402
|
402
|
Processed
|
17/11/2022
|
|
023569622
|
|
ChithiMathina
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-013-015/721
(Potthur)
|
2902001000NRG23121120222195146
|
12/11/2022
|
Maari
|
2902001WL053996
|
Maari
|
00078
|
CNRB0004329
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7839
|
7839
|
|
|
|
|
|
|
|
|
10
|
VILLIVAKKAM
|
TN-02-001-013-004/744
(Potthur)
|
2902001000NRG23121120222195081
|
12/11/2022
|
Bhavani
|
2902001WL053996
|
Bhavani
|
00176
|
IDIB000A074
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
11
|
VILLIVAKKAM
|
TN-02-001-013-013/240
(Potthur)
|
2902001000NRG23121120222195086
|
12/11/2022
|
Shankar.
|
2902001WL053996
|
Shankar.
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shankar.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
12
|
VILLIVAKKAM
|
TN-02-001-013-004/697
(Potthur)
|
2902001000NRG23121120222195079
|
12/11/2022
|
Renuka
|
2902001WL053996
|
Renuka
|
00176
|
IDIB000T131
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569622
|
|
Renuka
|
()
|
|
13
|
VILLIVAKKAM
|
TN-02-001-013-004/701
(Potthur)
|
2902001000NRG23121120222195080
|
12/11/2022
|
Chandralekha
|
2902001WL053996
|
Chandralekha
|
00176
|
IDIB000T131
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chandralekha
|
()
|
|
14
|
VILLIVAKKAM
|
TN-02-001-013-013/734
(Potthur)
|
2902001000NRG23121120222195136
|
12/11/2022
|
Ramalingam
|
2902001WL053996
|
Ramalingam
|
00176
|
IDIB000T131
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramalingam
|
()
|
|
15
|
VILLIVAKKAM
|
TN-02-001-013-013/742
(Potthur)
|
2902001000NRG23121120222195137
|
12/11/2022
|
Parimila
|
2902001WL053996
|
Parimila
|
00176
|
IDIB000T131
|
603
|
603
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parimila
|
()
|
|
16
|
VILLIVAKKAM
|
TN-02-001-013-015/820
(Potthur)
|
2902001000NRG23121120222195148
|
12/11/2022
|
Alamelu
|
2902001WL053996
|
Alamelu
|
00176
|
IDIB000T131
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569622
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4301
|
4301
|
|
|
|
|
|
|
|
|
17
|
VILLIVAKKAM
|
TN-02-001-013-013/711
(Potthur)
|
2902001000NRG23121120222195135
|
12/11/2022
|
Anjalai
|
2902001WL053996
|
Anjalai
|
00177
|
IOBA0001741
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anjalai
|
()
|
|
18
|
VILLIVAKKAM
|
TN-02-001-013-015/779
(Potthur)
|
2902001000NRG23121120222195147
|
12/11/2022
|
Palayaniammal
|
2902001WL053996
|
Palayaniammal
|
00177
|
IOBA0001741
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palayaniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
19
|
VILLIVAKKAM
|
TN-02-001-013-004/763
(Potthur)
|
2902001000NRG23121120222195083
|
12/11/2022
|
Shankarlingam
|
2902001WL053996
|
Shankarlingam
|
00468
|
UBIN0812773
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shankarlingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18168
|
18168
|
|
|
|
|
|
|
|