|
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-02-001-013-013/132
(Potthur)
|
2902001000NRG23141120222209376
|
14/11/2022
|
Murugammal
|
2902001WL054333
|
Murugammal
|
00078
|
CNRB0004329
|
1005
|
1005
|
Processed
|
19/11/2022
|
|
008138233
|
|
Murugammal
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-013-013/704
(Potthur)
|
2902001000NRG23141120222209413
|
14/11/2022
|
Devi
|
2902001WL054333
|
Devi
|
00078
|
CNRB0004329
|
1206
|
1206
|
Processed
|
19/11/2022
|
|
008138233
|
|
Devi
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-013-013/709
(Potthur)
|
2902001000NRG23141120222209415
|
14/11/2022
|
Amulu
|
2902001WL054333
|
Amulu
|
00078
|
CNRB0004329
|
1005
|
1005
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amulu
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-013-013/769
(Potthur)
|
2902001000NRG23141120222209417
|
14/11/2022
|
Thanpal
|
2902001WL054333
|
Thanpal
|
00078
|
CNRB0004329
|
1005
|
1005
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thanpal
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-013-013/785
(Potthur)
|
2902001000NRG23141120222209418
|
14/11/2022
|
Gomathi
|
2902001WL054333
|
Gomathi
|
00078
|
CNRB0004329
|
1005
|
1005
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gomathi
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-013-013/786
(Potthur)
|
2902001000NRG23141120222209419
|
14/11/2022
|
Eswari
|
2902001WL054333
|
Eswari
|
00078
|
CNRB0004329
|
603
|
603
|
Processed
|
19/11/2022
|
|
008138233
|
|
Eswari
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-013-013/788
(Potthur)
|
2902001000NRG23141120222209420
|
14/11/2022
|
Vimala
|
2902001WL054333
|
Vimala
|
00078
|
CNRB0004329
|
1206
|
1206
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vimala
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-013-013/794
(Potthur)
|
2902001000NRG23141120222209421
|
14/11/2022
|
Kalaiselvi
|
2902001WL054333
|
Kalaiselvi
|
00078
|
CNRB0004329
|
1005
|
1005
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalaiselvi
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-013-013/806
(Potthur)
|
2902001000NRG23141120222209424
|
14/11/2022
|
Sangeetha
|
2902001WL054333
|
Sangeetha
|
00078
|
CNRB0004329
|
1680
|
1680
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sangeetha
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-013-013/850
(Potthur)
|
2902001000NRG23141120222209426
|
14/11/2022
|
jeenath Begam
|
2902001WL054333
|
jeenath Begam
|
00078
|
CNRB0004329
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138233
|
|
jeenath Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10563
|
10563
|
|
|
|
|
|
|
|
|
11
|
VILLIVAKKAM
|
TN-02-001-013-013/116
(Potthur)
|
2902001000NRG23141120222209372
|
14/11/2022
|
Sokkubai. K
|
2902001WL054333
|
Sokkubai. K
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sokkubai. K
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-013-013/707
(Potthur)
|
2902001000NRG23141120222209414
|
14/11/2022
|
Krishnan
|
2902001WL054333
|
Krishnan
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
19/11/2022
|
|
008138233
|
|
Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
13
|
VILLIVAKKAM
|
TN-02-001-013-013/714
(Potthur)
|
2902001000NRG23141120222209416
|
14/11/2022
|
Maariyammal
|
2902001WL054333
|
Maariyammal
|
00176
|
IDIB000T131
|
1206
|
1206
|
Processed
|
19/11/2022
|
|
008138233
|
|
Maariyammal
|
()
|
|
14
|
VILLIVAKKAM
|
TN-02-001-013-013/801
(Potthur)
|
2902001000NRG23141120222209423
|
14/11/2022
|
Rukkumani
|
2902001WL054333
|
Rukkumani
|
00176
|
IDIB000T131
|
1005
|
1005
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rukkumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15186
|
15186
|
|
|
|
|
|
|
|