|
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-02-001-011-003/1562
(Pammadhukulam)
|
2902001000NRG23261120222308536
|
26/11/2022
|
Muniyamma
|
2902001WL057061
|
Muniyamma
|
00176
|
IDIB000E044
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muniyamma
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-011/1705
(Pammadhukulam)
|
2902001000NRG23261120222308544
|
26/11/2022
|
Victoriya
|
2902001WL057061
|
Victoriya
|
00176
|
IDIB000E044
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Victoriya
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-011/1721
(Pammadhukulam)
|
2902001000NRG23261120222308546
|
26/11/2022
|
Kanchana
|
2902001WL057061
|
Kanchana
|
00176
|
IDIB000E044
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kanchana
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-011/1728
(Pammadhukulam)
|
2902001000NRG23261120222308547
|
26/11/2022
|
Saroja
|
2902001WL057061
|
Saroja
|
00176
|
IDIB000E044
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saroja
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-013/1636
(Pammadhukulam)
|
2902001000NRG23261120222308579
|
26/11/2022
|
Kamatchi
|
2902001WL057061
|
Kamatchi
|
00176
|
IDIB000E044
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kamatchi
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-013/1854
(Pammadhukulam)
|
2902001000NRG23261120222308580
|
26/11/2022
|
Dhanalakshmi
|
2902001WL057061
|
Dhanalakshmi
|
00176
|
IDIB000E044
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-001/1712
(Pammadhukulam)
|
2902001000NRG23261120222308535
|
26/11/2022
|
Kasthuri
|
2902001WL057061
|
Kasthuri
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kasthuri
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-003/1726
(Pammadhukulam)
|
2902001000NRG23261120222308537
|
26/11/2022
|
Nagammal
|
2902001WL057061
|
Nagammal
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagammal
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-003/1812
(Pammadhukulam)
|
2902001000NRG23261120222308538
|
26/11/2022
|
Rathna
|
2902001WL057061
|
Rathna
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rathna
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-011-011/362
(Pammadhukulam)
|
2902001000NRG23261120222308563
|
26/11/2022
|
Mageshwari
|
2902001WL057061
|
Mageshwari
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mageshwari
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-011-011/831
(Pammadhukulam)
|
2902001000NRG23261120222308569
|
26/11/2022
|
Punitha
|
2902001WL057061
|
Punitha
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Punitha
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-011-013/1311
(Pammadhukulam)
|
2902001000NRG23261120222308575
|
26/11/2022
|
Narmathadevi
|
2902001WL057061
|
Narmathadevi
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Narmathadevi
|
()
|
|
13
|
VILLIVAKKAM
|
TN-02-001-011-013/1550
(Pammadhukulam)
|
2902001000NRG23261120222308578
|
26/11/2022
|
Mangayarkarasi
|
2902001WL057061
|
Mangayarkarasi
|
00176
|
IDIB000R016
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mangayarkarasi
|
()
|
|
14
|
VILLIVAKKAM
|
TN-02-001-011-014/1665
(Pammadhukulam)
|
2902001000NRG23261120222308582
|
26/11/2022
|
Bhavani
|
2902001WL057061
|
Bhavani
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|