|
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-02-001-010-010/1020
(Palavedu)
|
2902001000NRG23101220222422640
|
12/12/2022
|
Sudha
|
2902001WL059682
|
Sudha
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sudha
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-010-010/1021
(Palavedu)
|
2902001000NRG23101220222422641
|
12/12/2022
|
Madurai
|
2902001WL059682
|
Madurai
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017254868
|
|
Madurai
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-010-010/1022
(Palavedu)
|
2902001000NRG23101220222422642
|
12/12/2022
|
Radhakrishanan
|
2902001WL059682
|
Radhakrishanan
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254868
|
|
Radhakrishanan
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-010-010/1024
(Palavedu)
|
2902001000NRG23101220222422643
|
12/12/2022
|
Indra
|
2902001WL059682
|
Indra
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254868
|
|
Indra
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-010-010/1042
(Palavedu)
|
2902001000NRG23101220222422645
|
12/12/2022
|
Pallikondan
|
2902001WL059682
|
Pallikondan
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
06/02/2023
|
|
017254868
|
|
Pallikondan
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-010-010/284
(Palavedu)
|
2902001000NRG23101220222422654
|
12/12/2022
|
Babu
|
2902001WL059682
|
Babu
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Babu
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-010-010/352
(Palavedu)
|
2902001000NRG23101220222422660
|
12/12/2022
|
Ravanammal.D
|
2902001WL059682
|
Ravanammal.D
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ravanammal.D
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-010-010/608
(Palavedu)
|
2902001000NRG23101220222422666
|
12/12/2022
|
Devi
|
2902001WL059682
|
Devi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254868
|
|
Devi
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-010-010/754
(Palavedu)
|
2902001000NRG23101220222422668
|
12/12/2022
|
Amutha
|
2902001WL059682
|
Amutha
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254868
|
|
Amutha
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-010-010/776
(Palavedu)
|
2902001000NRG23101220222422670
|
12/12/2022
|
Shanthi
|
2902001WL059682
|
Shanthi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254868
|
|
Shanthi
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-010-010/777
(Palavedu)
|
2902001000NRG23101220222422671
|
12/12/2022
|
MUNIYAMMAL. B
|
2902001WL059682
|
MUNIYAMMAL. B
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017254868
|
|
MUNIYAMMAL. B
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-010-010/801
(Palavedu)
|
2902001000NRG23101220222422673
|
12/12/2022
|
Sundari
|
2902001WL059682
|
Sundari
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sundari
|
()
|
|
13
|
VILLIVAKKAM
|
TN-02-001-010-010/820
(Palavedu)
|
2902001000NRG23101220222422674
|
12/12/2022
|
LAKSHMI. S
|
2902001WL059682
|
LAKSHMI. S
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254868
|
|
LAKSHMI. S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13947
|
13947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13947
|
13947
|
|
|
|
|
|
|
|