|
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-02-001-011-011/1723
(Pammadhukulam)
|
2902001000NRG23240620220707819
|
27/06/2022
|
sumitha
|
2902001WL018385
|
sumitha
|
00176
|
IDIB000E044
|
603
|
603
|
Processed
|
01/07/2022
|
|
022861793
|
|
sumitha
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-011/871
(Pammadhukulam)
|
2902001000NRG23240620220707854
|
27/06/2022
|
Mala
|
2902001WL018385
|
Mala
|
00176
|
IDIB000E044
|
804
|
804
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mala
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-011/875
(Pammadhukulam)
|
2902001000NRG23240620220707855
|
27/06/2022
|
Malarvizhi
|
2902001WL018385
|
Malarvizhi
|
00176
|
IDIB000E044
|
603
|
603
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malarvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-011/140
(Pammadhukulam)
|
2902001000NRG23240620220707812
|
27/06/2022
|
Vaideki
|
2902001WL018385
|
Vaideki
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vaideki
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-011/1720
(Pammadhukulam)
|
2902001000NRG23240620220707818
|
27/06/2022
|
Nagarathinam
|
2902001WL018385
|
Nagarathinam
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagarathinam
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-011/1724
(Pammadhukulam)
|
2902001000NRG23240620220707820
|
27/06/2022
|
Santhiya
|
2902001WL018385
|
Santhiya
|
00176
|
IDIB000R016
|
201
|
201
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santhiya
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-011/1763
(Pammadhukulam)
|
2902001000NRG23240620220707821
|
27/06/2022
|
Pushpaa
|
2902001WL018385
|
Pushpaa
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pushpaa
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-011/241
(Pammadhukulam)
|
2902001000NRG23240620220707831
|
27/06/2022
|
TAMILSELVI
|
2902001WL018385
|
TAMILSELVI
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
01/07/2022
|
|
022861793
|
|
TAMILSELVI
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-011/247
(Pammadhukulam)
|
2902001000NRG23240620220707832
|
27/06/2022
|
Devi
|
2902001WL018385
|
Devi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
01/07/2022
|
|
022861793
|
|
Devi
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-011-011/314
(Pammadhukulam)
|
2902001000NRG23240620220707842
|
27/06/2022
|
PonnuVel
|
2902001WL018385
|
PonnuVel
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
01/07/2022
|
|
022861793
|
|
PonnuVel
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-011-011/333
(Pammadhukulam)
|
2902001000NRG23240620220707844
|
27/06/2022
|
Yamuna
|
2902001WL018385
|
Yamuna
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
01/07/2022
|
|
022861793
|
|
Yamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9045
|
9045
|
|
|
|
|
|
|
|