|
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-02-001-010-010/1041
(Palavedu)
|
2902001000NRG23230120232758374
|
23/01/2023
|
Alamelu
|
2902001WL067383
|
Alamelu
|
00176
|
IDIB000T018
|
1120
|
1120
|
Processed
|
02/02/2023
|
|
018558415
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-010-010/1044
(Palavedu)
|
2902001000NRG23230120232758375
|
23/01/2023
|
Banumathi
|
2902001WL067383
|
Banumathi
|
00176
|
IDIB000T018
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-010-010/1177
(Palavedu)
|
2902001000NRG23230120232758376
|
23/01/2023
|
Murugan
|
2902001WL067383
|
Murugan
|
00176
|
IDIB000T018
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558415
|
|
Murugan
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-010-010/120
(Palavedu)
|
2902001000NRG23230120232758377
|
23/01/2023
|
Vijaya
|
2902001WL067383
|
Vijaya
|
00176
|
IDIB000T018
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558415
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-010-010/128
(Palavedu)
|
2902001000NRG23230120232758378
|
23/01/2023
|
Gowri
|
2902001WL067383
|
Gowri
|
00176
|
IDIB000T018
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558415
|
|
Gowri
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-010-010/145
(Palavedu)
|
2902001000NRG23230120232758379
|
23/01/2023
|
KALAIVANI.G
|
2902001WL067383
|
KALAIVANI.G
|
00176
|
IDIB000T018
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558415
|
|
KALAIVANI.G
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-010-010/241
(Palavedu)
|
2902001000NRG23230120232758380
|
23/01/2023
|
KAMSALA. M
|
2902001WL067383
|
KAMSALA. M
|
00176
|
IDIB000T018
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558415
|
|
KAMSALA. M
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-010-010/337
(Palavedu)
|
2902001000NRG23230120232758381
|
23/01/2023
|
MUNIYAMMAL. E
|
2902001WL067383
|
MUNIYAMMAL. E
|
00176
|
IDIB000T018
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558415
|
|
MUNIYAMMAL. E
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-010-010/563
(Palavedu)
|
2902001000NRG23230120232758383
|
23/01/2023
|
Amutha
|
2902001WL067383
|
Amutha
|
00176
|
IDIB000T018
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558415
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-010-010/764
(Palavedu)
|
2902001000NRG23230120232758385
|
23/01/2023
|
PADMAVATHI. D
|
2902001WL067383
|
PADMAVATHI. D
|
00176
|
IDIB000T018
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
PADMAVATHI. D
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-010-010/97
(Palavedu)
|
2902001000NRG23230120232758389
|
23/01/2023
|
Banu
|
2902001WL067383
|
Banu
|
00176
|
IDIB000T018
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558415
|
|
Banu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7682
|
7682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7682
|
7682
|
|
|
|
|
|
|
|