|
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-02-001-017-017/1279
(Vellanoor)
|
2902001000NRG23110620220580402
|
13/06/2022
|
Arputham
|
2902001WL015045
|
Arputham
|
00045
|
BARB0VJVELT
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252338
|
|
Arputham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-017/11-B
(Vellanoor)
|
2902001000NRG23110620220580391
|
13/06/2022
|
Kanniyammal
|
2902001WL015045
|
Kanniyammal
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kanniyammal
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-017/1192
(Vellanoor)
|
2902001000NRG23110620220580396
|
13/06/2022
|
Sumithra
|
2902001WL015045
|
Sumithra
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sumithra
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-017/1204
(Vellanoor)
|
2902001000NRG23110620220580398
|
13/06/2022
|
Priya
|
2902001WL015045
|
Priya
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252338
|
|
Priya
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-017/1236
(Vellanoor)
|
2902001000NRG23110620220580399
|
13/06/2022
|
Savarmalli
|
2902001WL015045
|
Savarmalli
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252338
|
|
Savarmalli
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-017/1243
(Vellanoor)
|
2902001000NRG23110620220580400
|
13/06/2022
|
Sumathi
|
2902001WL015045
|
Sumathi
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sumathi
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-017/1257
(Vellanoor)
|
2902001000NRG23110620220580401
|
13/06/2022
|
Mary vasanthikumar
|
2902001WL015045
|
Mary vasanthikumar
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mary vasanthikumar
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/27-A
(Vellanoor)
|
2902001000NRG23110620220580407
|
13/06/2022
|
Devi
|
2902001WL015045
|
Devi
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252338
|
|
Devi
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-017/312
(Vellanoor)
|
2902001000NRG23110620220580419
|
13/06/2022
|
Geetha
|
2902001WL015045
|
Geetha
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252338
|
|
Geetha
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/322
(Vellanoor)
|
2902001000NRG23110620220580421
|
13/06/2022
|
kanga
|
2902001WL015045
|
kanga
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252338
|
|
kanga
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/323
(Vellanoor)
|
2902001000NRG23110620220580422
|
13/06/2022
|
Tamilselvi
|
2902001WL015045
|
Tamilselvi
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
17/06/2022
|
|
011252338
|
|
Tamilselvi
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/51-A
(Vellanoor)
|
2902001000NRG23110620220580430
|
13/06/2022
|
Kamsala
|
2902001WL015045
|
Kamsala
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kamsala
|
()
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-018/1062
(Vellanoor)
|
2902001000NRG23110620220580448
|
13/06/2022
|
Shanthi
|
2902001WL015045
|
Shanthi
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
17/06/2022
|
|
011252338
|
|
Shanthi
|
()
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-018/1224
(Vellanoor)
|
2902001000NRG23110620220580451
|
13/06/2022
|
Anjali
|
2902001WL015045
|
Anjali
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252338
|
|
Anjali
|
()
|
|
15
|
VILLIVAKKAM
|
TN-02-001-017-018/35
(Vellanoor)
|
2902001000NRG23110620220580453
|
13/06/2022
|
Vijaya
|
2902001WL015045
|
Vijaya
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14673
|
14673
|
|
|
|
|
|
|
|
|
16
|
VILLIVAKKAM
|
TN-02-001-017-017/437
(Vellanoor)
|
2902001000NRG23110620220580427
|
13/06/2022
|
Manimegalai
|
2902001WL015045
|
Manimegalai
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252338
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17085
|
17085
|
|
|
|
|
|
|
|