|
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-02-001-013-013/798
(Potthur)
|
2902001000NRG23101220222422247
|
12/12/2022
|
Selvi
|
2902001WL059668
|
Selvi
|
00078
|
CNRB0000974
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254868
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-013-013/724
(Potthur)
|
2902001000NRG23101220222422240
|
12/12/2022
|
Sumathi
|
2902001WL059668
|
Sumathi
|
00078
|
CNRB0004329
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sumathi
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-013-013/737
(Potthur)
|
2902001000NRG23101220222422243
|
12/12/2022
|
Thenmozhi
|
2902001WL059668
|
Thenmozhi
|
00078
|
CNRB0004329
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254868
|
|
Thenmozhi
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-013-013/748
(Potthur)
|
2902001000NRG23101220222422245
|
12/12/2022
|
Saritha
|
2902001WL059668
|
Saritha
|
00078
|
CNRB0004329
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254868
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
VILLIVAKKAM
|
TN-02-001-013-013/124
(Potthur)
|
2902001000NRG23101220222422213
|
12/12/2022
|
AMUTHA
|
2902001WL059668
|
AMUTHA
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254868
|
|
AMUTHA
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-013-013/26
(Potthur)
|
2902001000NRG23101220222422219
|
12/12/2022
|
M.Kumutha
|
2902001WL059668
|
M.Kumutha
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254868
|
|
M.Kumutha
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-013-013/283
(Potthur)
|
2902001000NRG23101220222422222
|
12/12/2022
|
Mariyammal
|
2902001WL059668
|
Mariyammal
|
00176
|
IDIB000R016
|
80
|
80
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mariyammal
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-013-013/33
(Potthur)
|
2902001000NRG23101220222422226
|
12/12/2022
|
Selvi.D
|
2902001WL059668
|
Selvi.D
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254868
|
|
Selvi.D
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-013-013/51
(Potthur)
|
2902001000NRG23101220222422232
|
12/12/2022
|
Govinthammal.K
|
2902001WL059668
|
Govinthammal.K
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254868
|
|
Govinthammal.K
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-013-013/647
(Potthur)
|
2902001000NRG23101220222422235
|
12/12/2022
|
Selvi
|
2902001WL059668
|
Selvi
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254868
|
|
Selvi
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-013-013/74
(Potthur)
|
2902001000NRG23101220222422244
|
12/12/2022
|
Kasthuri
|
2902001WL059668
|
Kasthuri
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kasthuri
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-013-013/86
(Potthur)
|
2902001000NRG23101220222422252
|
12/12/2022
|
Vasantha.K
|
2902001WL059668
|
Vasantha.K
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vasantha.K
|
()
|
|
13
|
VILLIVAKKAM
|
TN-02-001-013-013/90
(Potthur)
|
2902001000NRG23101220222422253
|
12/12/2022
|
Karpagam.S
|
2902001WL059668
|
Karpagam.S
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254868
|
|
Karpagam.S
|
()
|
|
14
|
VILLIVAKKAM
|
TN-02-001-013-013/95
(Potthur)
|
2902001000NRG23101220222422254
|
12/12/2022
|
Devagi
|
2902001WL059668
|
Devagi
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254868
|
|
Devagi
|
()
|
|
15
|
VILLIVAKKAM
|
TN-02-001-013-016/575
(Potthur)
|
2902001000NRG23101220222422257
|
12/12/2022
|
Dhanalakshmi
|
2902001WL059668
|
Dhanalakshmi
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254868
|
|
Dhanalakshmi
|
()
|
|
16
|
VILLIVAKKAM
|
TN-02-001-013-016/634
(Potthur)
|
2902001000NRG23101220222422260
|
12/12/2022
|
Usha
|
2902001WL059668
|
Usha
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254868
|
|
Usha
|
()
|
|
17
|
VILLIVAKKAM
|
TN-02-001-013-016/815
(Potthur)
|
2902001000NRG23101220222422262
|
12/12/2022
|
Amul
|
2902001WL059668
|
Amul
|
00176
|
IDIB000R016
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254868
|
|
Amul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
18
|
VILLIVAKKAM
|
TN-02-001-013-016/702
(Potthur)
|
2902001000NRG23101220222422261
|
12/12/2022
|
Amutha
|
2902001WL059668
|
Amutha
|
00177
|
IOBA0002285
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254868
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
19
|
VILLIVAKKAM
|
TN-02-001-013-013/705
(Potthur)
|
2902001000NRG23101220222422239
|
12/12/2022
|
Vennila
|
2902001WL059668
|
Vennila
|
00415
|
SBIN0014160
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|