|
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)
|
2902001000NRG23100620220552680
|
13/06/2022
|
Lakshmi
|
2902001WL014349
|
Lakshmi
|
00078
|
CNRB0004329
|
402
|
402
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-009/1674
(Pammadhukulam)
|
2902001000NRG23100620220552678
|
13/06/2022
|
Padma
|
2902001WL014349
|
Padma
|
00176
|
IDIB000E044
|
804
|
804
|
Processed
|
17/06/2022
|
|
011252338
|
|
Padma
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-009/1786
(Pammadhukulam)
|
2902001000NRG23100620220552682
|
13/06/2022
|
Sangeetha
|
2902001WL014349
|
Sangeetha
|
00176
|
IDIB000E044
|
804
|
804
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sangeetha
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-010/1797
(Pammadhukulam)
|
2902001000NRG23100620220552686
|
13/06/2022
|
Lavanya
|
2902001WL014349
|
Lavanya
|
00176
|
IDIB000E044
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-009/1662
(Pammadhukulam)
|
2902001000NRG23100620220552677
|
13/06/2022
|
Kuppammal
|
2902001WL014349
|
Kuppammal
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kuppammal
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-009/1769
(Pammadhukulam)
|
2902001000NRG23100620220552679
|
13/06/2022
|
Indhirani
|
2902001WL014349
|
Indhirani
|
00176
|
IDIB000R016
|
201
|
201
|
Processed
|
17/06/2022
|
|
011252338
|
|
Indhirani
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-009/1784
(Pammadhukulam)
|
2902001000NRG23100620220552681
|
13/06/2022
|
Amudha
|
2902001WL014349
|
Amudha
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amudha
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-011/1740
(Pammadhukulam)
|
2902001000NRG23100620220552696
|
13/06/2022
|
Angala
|
2902001WL014349
|
Angala
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252338
|
|
Angala
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-011/857
(Pammadhukulam)
|
2902001000NRG23100620220552709
|
13/06/2022
|
Rajeshwari
|
2902001WL014349
|
Rajeshwari
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajeshwari
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-011-013/1547
(Pammadhukulam)
|
2902001000NRG23100620220552726
|
13/06/2022
|
Suseela
|
2902001WL014349
|
Suseela
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Suseela
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-011-016/1280
(Pammadhukulam)
|
2902001000NRG23100620220552728
|
13/06/2022
|
Muniyammal
|
2902001WL014349
|
Muniyammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7716
|
7716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10932
|
10932
|
|
|
|
|
|
|
|