|
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-02-001-011-003/1591
(Pammadhukulam)
|
2902001000NRG23230520220352101
|
24/05/2022
|
kalishwari
|
2902001WL009642
|
kalishwari
|
00176
|
IDIB000E044
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
kalishwari
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-003/1816
(Pammadhukulam)
|
2902001000NRG23230520220352103
|
24/05/2022
|
Vasantha
|
2902001WL009642
|
Vasantha
|
00176
|
IDIB000E044
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vasantha
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-003/1819
(Pammadhukulam)
|
2902001000NRG23230520220352104
|
24/05/2022
|
Amudha valli
|
2902001WL009642
|
Amudha valli
|
00176
|
IDIB000E044
|
402
|
402
|
Processed
|
30/05/2022
|
|
015577067
|
|
Amudha valli
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-003/1820
(Pammadhukulam)
|
2902001000NRG23230520220352105
|
24/05/2022
|
Parimala
|
2902001WL009642
|
Parimala
|
00176
|
IDIB000E044
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577067
|
|
Parimala
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-006/1552
(Pammadhukulam)
|
2902001000NRG23230520220352107
|
24/05/2022
|
Madaththi
|
2902001WL009642
|
Madaththi
|
00176
|
IDIB000E044
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577067
|
|
Madaththi
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-006/1554
(Pammadhukulam)
|
2902001000NRG23230520220352108
|
24/05/2022
|
Vasantha
|
2902001WL009642
|
Vasantha
|
00176
|
IDIB000E044
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vasantha
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-006/1608
(Pammadhukulam)
|
2902001000NRG23230520220352110
|
24/05/2022
|
Renuka
|
2902001WL009642
|
Renuka
|
00176
|
IDIB000E044
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577067
|
|
Renuka
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-006/1610
(Pammadhukulam)
|
2902001000NRG23230520220352111
|
24/05/2022
|
Mariyasavariyammal
|
2902001WL009642
|
Mariyasavariyammal
|
00176
|
IDIB000E044
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mariyasavariyammal
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-006/1742
(Pammadhukulam)
|
2902001000NRG23230520220352112
|
24/05/2022
|
Mahalakshmi
|
2902001WL009642
|
Mahalakshmi
|
00176
|
IDIB000E044
|
603
|
603
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mahalakshmi
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-011-006/1743
(Pammadhukulam)
|
2902001000NRG23230520220352113
|
24/05/2022
|
Dharani
|
2902001WL009642
|
Dharani
|
00176
|
IDIB000E044
|
804
|
804
|
Processed
|
30/05/2022
|
|
015577067
|
|
Dharani
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-011-006/1851
(Pammadhukulam)
|
2902001000NRG23230520220352115
|
24/05/2022
|
Radhika
|
2902001WL009642
|
Radhika
|
00176
|
IDIB000E044
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577067
|
|
Radhika
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-011-011/1728
(Pammadhukulam)
|
2902001000NRG23230520220352119
|
24/05/2022
|
Saroja
|
2902001WL009642
|
Saroja
|
00176
|
IDIB000E044
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saroja
|
()
|
|
13
|
VILLIVAKKAM
|
TN-02-001-011-011/662
(Pammadhukulam)
|
2902001000NRG23230520220352121
|
24/05/2022
|
Banu
|
2902001WL009642
|
Banu
|
00176
|
IDIB000E044
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Banu
|
()
|
|
14
|
VILLIVAKKAM
|
TN-02-001-011-011/893
(Pammadhukulam)
|
2902001000NRG23230520220352123
|
24/05/2022
|
Komala
|
2902001WL009642
|
Komala
|
00176
|
IDIB000E044
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577067
|
|
Komala
|
()
|
|
15
|
VILLIVAKKAM
|
TN-02-001-011-012/1644
(Pammadhukulam)
|
2902001000NRG23230520220352126
|
24/05/2022
|
Senjiyammal
|
2902001WL009642
|
Senjiyammal
|
00176
|
IDIB000E044
|
603
|
603
|
Processed
|
30/05/2022
|
|
015577067
|
|
Senjiyammal
|
()
|
|
16
|
VILLIVAKKAM
|
TN-02-001-011-013/1646
(Pammadhukulam)
|
2902001000NRG23230520220352129
|
24/05/2022
|
Vanaja
|
2902001WL009642
|
Vanaja
|
00176
|
IDIB000E044
|
603
|
603
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vanaja
|
()
|
|
17
|
VILLIVAKKAM
|
TN-02-001-011-013/1714
(Pammadhukulam)
|
2902001000NRG23230520220352131
|
24/05/2022
|
Selvi
|
2902001WL009642
|
Selvi
|
00176
|
IDIB000E044
|
201
|
201
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17442
|
17442
|
|
|
|
|
|
|
|
|
18
|
VILLIVAKKAM
|
TN-02-001-011-001/1712
(Pammadhukulam)
|
2902001000NRG23230520220352098
|
24/05/2022
|
Kasthuri
|
2902001WL009642
|
Kasthuri
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kasthuri
|
()
|
|
19
|
VILLIVAKKAM
|
TN-02-001-011-003/1589
(Pammadhukulam)
|
2902001000NRG23230520220352100
|
24/05/2022
|
Shanthi
|
2902001WL009642
|
Shanthi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577067
|
|
Shanthi
|
()
|
|
20
|
VILLIVAKKAM
|
TN-02-001-011-003/1726
(Pammadhukulam)
|
2902001000NRG23230520220352102
|
24/05/2022
|
Nagammal
|
2902001WL009642
|
Nagammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nagammal
|
()
|
|
21
|
VILLIVAKKAM
|
TN-02-001-011-006/1549
(Pammadhukulam)
|
2902001000NRG23230520220352106
|
24/05/2022
|
Amudha
|
2902001WL009642
|
Amudha
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577067
|
|
Amudha
|
()
|
|
22
|
VILLIVAKKAM
|
TN-02-001-011-006/1607
(Pammadhukulam)
|
2902001000NRG23230520220352109
|
24/05/2022
|
Annalakshmi
|
2902001WL009642
|
Annalakshmi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577067
|
|
Annalakshmi
|
()
|
|
23
|
VILLIVAKKAM
|
TN-02-001-011-006/1848
(Pammadhukulam)
|
2902001000NRG23230520220352114
|
24/05/2022
|
Rajeshwari
|
2902001WL009642
|
Rajeshwari
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajeshwari
|
()
|
|
24
|
VILLIVAKKAM
|
TN-02-001-011-013/1642
(Pammadhukulam)
|
2902001000NRG23230520220352127
|
24/05/2022
|
Geetha
|
2902001WL009642
|
Geetha
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
30/05/2022
|
|
015577067
|
|
Geetha
|
()
|
|
25
|
VILLIVAKKAM
|
TN-02-001-011-013/1643
(Pammadhukulam)
|
2902001000NRG23230520220352128
|
24/05/2022
|
Lakshmi
|
2902001WL009642
|
Lakshmi
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lakshmi
|
()
|
|
26
|
VILLIVAKKAM
|
TN-02-001-011-013/1683
(Pammadhukulam)
|
2902001000NRG23230520220352130
|
24/05/2022
|
Murugammal
|
2902001WL009642
|
Murugammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577067
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9648
|
9648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27090
|
27090
|
|
|
|
|
|
|
|