|
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-02-001-013-013/796
(Potthur)
|
2902001000NRG23110620220580305
|
13/06/2022
|
Thilagavathy
|
2902001WL015041
|
Thilagavathy
|
00078
|
CNRB0003167
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thilagavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-013-013/129
(Potthur)
|
2902001000NRG23110620220580225
|
13/06/2022
|
Jayanthi
|
2902001WL015041
|
Jayanthi
|
00078
|
CNRB0004329
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jayanthi
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-013-013/132
(Potthur)
|
2902001000NRG23110620220580226
|
13/06/2022
|
Murugammal
|
2902001WL015041
|
Murugammal
|
00078
|
CNRB0004329
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Murugammal
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-013-013/550
(Potthur)
|
2902001000NRG23110620220580279
|
13/06/2022
|
Manimegalai
|
2902001WL015041
|
Manimegalai
|
00078
|
CNRB0004329
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252338
|
|
Manimegalai
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-013-013/704
(Potthur)
|
2902001000NRG23110620220580289
|
13/06/2022
|
Devi
|
2902001WL015041
|
Devi
|
00078
|
CNRB0004329
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Devi
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-013-013/706
(Potthur)
|
2902001000NRG23110620220580290
|
13/06/2022
|
Rajeshwari
|
2902001WL015041
|
Rajeshwari
|
00078
|
CNRB0004329
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajeshwari
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-013-013/709
(Potthur)
|
2902001000NRG23110620220580292
|
13/06/2022
|
Amulu
|
2902001WL015041
|
Amulu
|
00078
|
CNRB0004329
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amulu
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-013-013/723
(Potthur)
|
2902001000NRG23110620220580294
|
13/06/2022
|
Rajeswari
|
2902001WL015041
|
Rajeswari
|
00078
|
CNRB0004329
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajeswari
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-013-013/735
(Potthur)
|
2902001000NRG23110620220580295
|
13/06/2022
|
Prem
|
2902001WL015041
|
Prem
|
00078
|
CNRB0004329
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Prem
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-013-013/769
(Potthur)
|
2902001000NRG23110620220580297
|
13/06/2022
|
Thanpal
|
2902001WL015041
|
Thanpal
|
00078
|
CNRB0004329
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thanpal
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-013-013/771
(Potthur)
|
2902001000NRG23110620220580298
|
13/06/2022
|
Devaki
|
2902001WL015041
|
Devaki
|
00078
|
CNRB0004329
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252338
|
|
Devaki
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-013-013/772
(Potthur)
|
2902001000NRG23110620220580299
|
13/06/2022
|
Lakshmi
|
2902001WL015041
|
Lakshmi
|
00078
|
CNRB0004329
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lakshmi
|
()
|
|
13
|
VILLIVAKKAM
|
TN-02-001-013-013/785
(Potthur)
|
2902001000NRG23110620220580300
|
13/06/2022
|
Gomathi
|
2902001WL015041
|
Gomathi
|
00078
|
CNRB0004329
|
360
|
360
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gomathi
|
()
|
|
14
|
VILLIVAKKAM
|
TN-02-001-013-013/786
(Potthur)
|
2902001000NRG23110620220580301
|
13/06/2022
|
Eswari
|
2902001WL015041
|
Eswari
|
00078
|
CNRB0004329
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Eswari
|
()
|
|
15
|
VILLIVAKKAM
|
TN-02-001-013-013/788
(Potthur)
|
2902001000NRG23110620220580302
|
13/06/2022
|
Vimala
|
2902001WL015041
|
Vimala
|
00078
|
CNRB0004329
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vimala
|
()
|
|
16
|
VILLIVAKKAM
|
TN-02-001-013-013/794
(Potthur)
|
2902001000NRG23110620220580303
|
13/06/2022
|
Kalaiselvi
|
2902001WL015041
|
Kalaiselvi
|
00078
|
CNRB0004329
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kalaiselvi
|
()
|
|
17
|
VILLIVAKKAM
|
TN-02-001-013-013/795
(Potthur)
|
2902001000NRG23110620220580304
|
13/06/2022
|
Nagammal
|
2902001WL015041
|
Nagammal
|
00078
|
CNRB0004329
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nagammal
|
()
|
|
18
|
VILLIVAKKAM
|
TN-02-001-013-013/797
(Potthur)
|
2902001000NRG23110620220580306
|
13/06/2022
|
Bhavani
|
2902001WL015041
|
Bhavani
|
00078
|
CNRB0004329
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Bhavani
|
()
|
|
19
|
VILLIVAKKAM
|
TN-02-001-013-013/799
(Potthur)
|
2902001000NRG23110620220580307
|
13/06/2022
|
Senji
|
2902001WL015041
|
Senji
|
00078
|
CNRB0004329
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Senji
|
()
|
|
20
|
VILLIVAKKAM
|
TN-02-001-013-016/813
(Potthur)
|
2902001000NRG23110620220580319
|
13/06/2022
|
Geetha
|
2902001WL015041
|
Geetha
|
00078
|
CNRB0004329
|
360
|
360
|
Processed
|
17/06/2022
|
|
011252338
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18492
|
18492
|
|
|
|
|
|
|
|
|
21
|
VILLIVAKKAM
|
TN-02-001-013-013/116
(Potthur)
|
2902001000NRG23110620220580221
|
13/06/2022
|
Sokkubai. K
|
2902001WL015041
|
Sokkubai. K
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sokkubai. K
|
()
|
|
22
|
VILLIVAKKAM
|
TN-02-001-013-013/707
(Potthur)
|
2902001000NRG23110620220580291
|
13/06/2022
|
Krishnan
|
2902001WL015041
|
Krishnan
|
00176
|
IDIB000R016
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
23
|
VILLIVAKKAM
|
TN-02-001-013-013/714
(Potthur)
|
2902001000NRG23110620220580293
|
13/06/2022
|
Maariyammal
|
2902001WL015041
|
Maariyammal
|
00176
|
IDIB000T131
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Maariyammal
|
()
|
|
24
|
VILLIVAKKAM
|
TN-02-001-013-013/768
(Potthur)
|
2902001000NRG23110620220580296
|
13/06/2022
|
Valliyammal
|
2902001WL015041
|
Valliyammal
|
00176
|
IDIB000T131
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
Valliyammal
|
()
|
|
25
|
VILLIVAKKAM
|
TN-02-001-013-013/821
(Potthur)
|
2902001000NRG23110620220580310
|
13/06/2022
|
Mahadevi
|
2902001WL015041
|
Mahadevi
|
00176
|
IDIB000T131
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mahadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
26
|
VILLIVAKKAM
|
TN-02-001-013-013/807
(Potthur)
|
2902001000NRG23110620220580309
|
13/06/2022
|
Nasima
|
2902001WL015041
|
Nasima
|
00415
|
SBIN0000937
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nasima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26118
|
26118
|
|
|
|
|
|
|
|