|
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-02-001-017-017/11-B
(Vellanoor)
|
2902001000NRG23181020221949217
|
18/10/2022
|
Kanniyammal
|
2902001WL047819
|
Kanniyammal
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kanniyammal
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-017/1191
(Vellanoor)
|
2902001000NRG23181020221949220
|
18/10/2022
|
Usha
|
2902001WL047819
|
Usha
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
26/10/2022
|
|
010578461
|
|
Usha
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-017/1192
(Vellanoor)
|
2902001000NRG23181020221949221
|
18/10/2022
|
Sumithra
|
2902001WL047819
|
Sumithra
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sumithra
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-017/1204
(Vellanoor)
|
2902001000NRG23181020221949223
|
18/10/2022
|
Priya
|
2902001WL047819
|
Priya
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
26/10/2022
|
|
010578461
|
|
Priya
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-017/1236
(Vellanoor)
|
2902001000NRG23181020221949224
|
18/10/2022
|
Savarmalli
|
2902001WL047819
|
Savarmalli
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
26/10/2022
|
|
010578461
|
|
Savarmalli
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-017/1243
(Vellanoor)
|
2902001000NRG23181020221949225
|
18/10/2022
|
Sumathi
|
2902001WL047819
|
Sumathi
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sumathi
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-017/1257
(Vellanoor)
|
2902001000NRG23181020221949226
|
18/10/2022
|
Mary vasanthikumar
|
2902001WL047819
|
Mary vasanthikumar
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mary vasanthikumar
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/27-A
(Vellanoor)
|
2902001000NRG23181020221949229
|
18/10/2022
|
Devi
|
2902001WL047819
|
Devi
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
26/10/2022
|
|
010578461
|
|
Devi
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-017/312
(Vellanoor)
|
2902001000NRG23181020221949239
|
18/10/2022
|
Geetha
|
2902001WL047819
|
Geetha
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
26/10/2022
|
|
010578461
|
|
Geetha
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/322
(Vellanoor)
|
2902001000NRG23181020221949241
|
18/10/2022
|
kanga
|
2902001WL047819
|
kanga
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
26/10/2022
|
|
010578461
|
|
kanga
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/323
(Vellanoor)
|
2902001000NRG23181020221949242
|
18/10/2022
|
Tamilselvi
|
2902001WL047819
|
Tamilselvi
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
26/10/2022
|
|
010578461
|
|
Tamilselvi
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/51-A
(Vellanoor)
|
2902001000NRG23181020221949247
|
18/10/2022
|
Kamsala
|
2902001WL047819
|
Kamsala
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kamsala
|
()
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-018/1078
(Vellanoor)
|
2902001000NRG23181020221949263
|
18/10/2022
|
Kowsalya
|
2902001WL047819
|
Kowsalya
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kowsalya
|
()
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-018/1224
(Vellanoor)
|
2902001000NRG23181020221949266
|
18/10/2022
|
Anjali
|
2902001WL047819
|
Anjali
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578461
|
|
Anjali
|
()
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-018/35
(Vellanoor)
|
2902001000NRG23181020221949268
|
18/10/2022
|
Vijaya
|
2902001WL047819
|
Vijaya
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11256
|
11256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11256
|
11256
|
|
|
|
|
|
|
|