|
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-02-001-010-010/1014
(Palavedu)
|
2902001000NRG23121120222197613
|
12/11/2022
|
Megala
|
2902001WL054095
|
Megala
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569622
|
|
Megala
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-010-010/1016
(Palavedu)
|
2902001000NRG23121120222197614
|
12/11/2022
|
Shanthi
|
2902001WL054095
|
Shanthi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanthi
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-010-010/1020
(Palavedu)
|
2902001000NRG23121120222197615
|
12/11/2022
|
Sudha
|
2902001WL054095
|
Sudha
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sudha
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-010-010/1021
(Palavedu)
|
2902001000NRG23121120222197616
|
12/11/2022
|
Madurai
|
2902001WL054095
|
Madurai
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569622
|
|
Madurai
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-010-010/1022
(Palavedu)
|
2902001000NRG23121120222197617
|
12/11/2022
|
Radhakrishanan
|
2902001WL054095
|
Radhakrishanan
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569622
|
|
Radhakrishanan
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-010-010/1024
(Palavedu)
|
2902001000NRG23121120222197618
|
12/11/2022
|
Indra
|
2902001WL054095
|
Indra
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569622
|
|
Indra
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-010-010/1038
(Palavedu)
|
2902001000NRG23121120222197619
|
12/11/2022
|
Baby
|
2902001WL054095
|
Baby
|
00176
|
IDIB000T018
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569622
|
|
Baby
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-010-010/1041
(Palavedu)
|
2902001000NRG23121120222197620
|
12/11/2022
|
Alamelu
|
2902001WL054095
|
Alamelu
|
00176
|
IDIB000T018
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569622
|
|
Alamelu
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-010-010/1042
(Palavedu)
|
2902001000NRG23121120222197621
|
12/11/2022
|
Pallikondan
|
2902001WL054095
|
Pallikondan
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pallikondan
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-010-010/1044
(Palavedu)
|
2902001000NRG23121120222197622
|
12/11/2022
|
Banumathi
|
2902001WL054095
|
Banumathi
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569622
|
|
Banumathi
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-010-010/801
(Palavedu)
|
2902001000NRG23121120222197648
|
12/11/2022
|
Sundari
|
2902001WL054095
|
Sundari
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sundari
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-010-010/837
(Palavedu)
|
2902001000NRG23121120222197651
|
12/11/2022
|
Roja
|
2902001WL054095
|
Roja
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569622
|
|
Roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13498
|
13498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13498
|
13498
|
|
|
|
|
|
|
|