|
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-02-001-017-017/1212
(Vellanoor)
|
2902001000NRG23120420220026823
|
12/04/2022
|
Mari
|
2902001WL000813
|
Mari
|
00045
|
BARB0VJKOVI
|
420
|
420
|
Processed
|
06/05/2022
|
|
009654985
|
|
Mari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-017/1197
(Vellanoor)
|
2902001000NRG23120420220026822
|
12/04/2022
|
Amudha
|
2902001WL000813
|
Amudha
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654985
|
|
Amudha
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-017/1241
(Vellanoor)
|
2902001000NRG23120420220026824
|
12/04/2022
|
Ashika mary
|
2902001WL000813
|
Ashika mary
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654985
|
|
Ashika mary
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-017/348
(Vellanoor)
|
2902001000NRG23120420220026828
|
12/04/2022
|
Renuka
|
2902001WL000813
|
Renuka
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654985
|
|
Renuka
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-017/412
(Vellanoor)
|
2902001000NRG23120420220026831
|
12/04/2022
|
Ezilarasi
|
2902001WL000813
|
Ezilarasi
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654985
|
|
Ezilarasi
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-017/486
(Vellanoor)
|
2902001000NRG23120420220026846
|
12/04/2022
|
S.Saroja
|
2902001WL000813
|
S.Saroja
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654985
|
|
S.Saroja
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-017/50
(Vellanoor)
|
2902001000NRG23120420220026850
|
12/04/2022
|
P.Selvi
|
2902001WL000813
|
P.Selvi
|
00176
|
IDIB000A079
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654985
|
|
P.Selvi
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/709
(Vellanoor)
|
2902001000NRG23120420220026860
|
12/04/2022
|
R.Arulmani
|
2902001WL000813
|
R.Arulmani
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654985
|
|
R.Arulmani
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-018/1259
(Vellanoor)
|
2902001000NRG23120420220026880
|
12/04/2022
|
Jothi
|
2902001WL000813
|
Jothi
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654985
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6164
|
6164
|
|
|
|
|
|
|
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/802
(Vellanoor)
|
2902001000NRG23120420220026867
|
12/04/2022
|
SAGUNTHALA
|
2902001WL000813
|
SAGUNTHALA
|
00415
|
SBIN0000987
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654985
|
|
SAGUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7424
|
7424
|
|
|
|
|
|
|
|