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-02-001-011-009/1775 (Pammadhukulam)
|
2902001000NRG23281020222035764
|
01/11/2022
|
Lakshmi
|
2902001WL050052
|
Lakshmi
|
00078
|
CNRB0004329
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-002/1828 (Pammadhukulam)
|
2902001000NRG23281020222035750
|
01/11/2022
|
Bhavani
|
2902001WL050052
|
Bhavani
|
00176
|
IDIB000E044
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bhavani
|
()
|
3
|
VILLIVAKKAM
|
TN-02-001-011-009/1770 (Pammadhukulam)
|
2902001000NRG23281020222035762
|
01/11/2022
|
Jamuna
|
2902001WL050052
|
Jamuna
|
00176
|
IDIB000E044
|
201
|
201
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jamuna
|
()
|
4
|
VILLIVAKKAM
|
TN-02-001-011-009/1774 (Pammadhukulam)
|
2902001000NRG23281020222035763
|
01/11/2022
|
Sokkammmal
|
2902001WL050052
|
Sokkammmal
|
00176
|
IDIB000E044
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sokkammmal
|
()
|
5
|
VILLIVAKKAM
|
TN-02-001-011-011/1343 (Pammadhukulam)
|
2902001000NRG23281020222035775
|
01/11/2022
|
Muniyammal
|
2902001WL050052
|
Muniyammal
|
00176
|
IDIB000E044
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyammal
|
()
|
6
|
VILLIVAKKAM
|
TN-02-001-011-011/952 (Pammadhukulam)
|
2902001000NRG23281020222035797
|
01/11/2022
|
Kalpana
|
2902001WL050052
|
Kalpana
|
00176
|
IDIB000E044
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalpana
|
()
|
7
|
VILLIVAKKAM
|
TN-02-001-011-013/1699 (Pammadhukulam)
|
2902001000NRG23281020222035802
|
01/11/2022
|
Kasthuri
|
2902001WL050052
|
Kasthuri
|
00176
|
IDIB000E044
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kasthuri
|
()
|
8
|
VILLIVAKKAM
|
TN-02-001-011-013/1701 (Pammadhukulam)
|
2902001000NRG23281020222035804
|
01/11/2022
|
Kowsalya
|
2902001WL050052
|
Kowsalya
|
00176
|
IDIB000E044
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kowsalya
|
()
|
9
|
VILLIVAKKAM
|
TN-02-001-011-013/1704 (Pammadhukulam)
|
2902001000NRG23281020222035805
|
01/11/2022
|
Saridha
|
2902001WL050052
|
Saridha
|
00176
|
IDIB000E044
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saridha
|
()
|
10
|
VILLIVAKKAM
|
TN-02-001-011-013/1855 (Pammadhukulam)
|
2902001000NRG23281020222035806
|
01/11/2022
|
Lakshmi
|
2902001WL050052
|
Lakshmi
|
00176
|
IDIB000E044
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
11
|
VILLIVAKKAM
|
TN-02-001-011-009/1611 (Pammadhukulam)
|
2902001000NRG23281020222035759
|
01/11/2022
|
Yasodha
|
2902001WL050052
|
Yasodha
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710789
|
|
Yasodha
|
()
|
12
|
VILLIVAKKAM
|
TN-02-001-011-009/1667 (Pammadhukulam)
|
2902001000NRG23281020222035760
|
01/11/2022
|
Saroja
|
2902001WL050052
|
Saroja
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saroja
|
()
|
13
|
VILLIVAKKAM
|
TN-02-001-011-009/1767 (Pammadhukulam)
|
2902001000NRG23281020222035761
|
01/11/2022
|
Kuppammal
|
2902001WL050052
|
Kuppammal
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kuppammal
|
()
|
14
|
VILLIVAKKAM
|
TN-02-001-011-009/1780 (Pammadhukulam)
|
2902001000NRG23281020222035765
|
01/11/2022
|
Amul
|
2902001WL050052
|
Amul
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amul
|
()
|
15
|
VILLIVAKKAM
|
TN-02-001-011-010/1357-B (Pammadhukulam)
|
2902001000NRG23281020222035770
|
01/11/2022
|
Malliga
|
2902001WL050052
|
Malliga
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710789
|
|
Malliga
|
()
|
16
|
VILLIVAKKAM
|
TN-02-001-011-011/1191 (Pammadhukulam)
|
2902001000NRG23281020222035774
|
01/11/2022
|
Eswari
|
2902001WL050052
|
Eswari
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710789
|
|
Eswari
|
()
|
17
|
VILLIVAKKAM
|
TN-02-001-011-011/55 (Pammadhukulam)
|
2902001000NRG23281020222035793
|
01/11/2022
|
Chellammal
|
2902001WL050052
|
Chellammal
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chellammal
|
()
|
18
|
VILLIVAKKAM
|
TN-02-001-011-013/1550 (Pammadhukulam)
|
2902001000NRG23281020222035799
|
01/11/2022
|
Mangayarkarasi
|
2902001WL050052
|
Mangayarkarasi
|
00176
|
IDIB000R016
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mangayarkarasi
|
()
|
19
|
VILLIVAKKAM
|
TN-02-001-011-013/1683 (Pammadhukulam)
|
2902001000NRG23281020222035800
|
01/11/2022
|
Murugammal
|
2902001WL050052
|
Murugammal
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710789
|
|
Murugammal
|
()
|
20
|
VILLIVAKKAM
|
TN-02-001-011-013/1698 (Pammadhukulam)
|
2902001000NRG23281020222035801
|
01/11/2022
|
Kamatchi
|
2902001WL050052
|
Kamatchi
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kamatchi
|
()
|
21
|
VILLIVAKKAM
|
TN-02-001-011-013/1700 (Pammadhukulam)
|
2902001000NRG23281020222035803
|
01/11/2022
|
Senthamarai
|
2902001WL050052
|
Senthamarai
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710789
|
|
Senthamarai
|
()
|
22
|
VILLIVAKKAM
|
TN-02-001-011-014/1665 (Pammadhukulam)
|
2902001000NRG23281020222035807
|
01/11/2022
|
Bhavani
|
2902001WL050052
|
Bhavani
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bhavani
|
()
|
23
|
VILLIVAKKAM
|
TN-02-001-011-016/1697 (Pammadhukulam)
|
2902001000NRG23281020222035808
|
01/11/2022
|
Sadhurumapisey
|
2902001WL050052
|
Sadhurumapisey
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sadhurumapisey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11974
|
11974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20014
|
20014
|
|
|
|
|
|
|
|