|
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-02-001-010-010/1285
(Palavedu)
|
2902001000NRG23141120222216321
|
14/11/2022
|
Govindammal
|
2902001WL054490
|
Govindammal
|
00045
|
BARB0AVADIX
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Govindammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-010-010/1282
(Palavedu)
|
2902001000NRG23141120222216318
|
14/11/2022
|
Sumitha
|
2902001WL054490
|
Sumitha
|
00176
|
IDIB000A079
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sumitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
VILLIVAKKAM
|
TN-02-001-010-010/1281
(Palavedu)
|
2902001000NRG23141120222216317
|
14/11/2022
|
Usharani
|
2902001WL054490
|
Usharani
|
00176
|
IDIB000M297
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Usharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
VILLIVAKKAM
|
TN-02-001-010-010/1284
(Palavedu)
|
2902001000NRG23141120222216320
|
14/11/2022
|
Deepa
|
2902001WL054490
|
Deepa
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
VILLIVAKKAM
|
TN-02-001-010-010/1288
(Palavedu)
|
2902001000NRG23141120222216323
|
14/11/2022
|
Selsa
|
2902001WL054490
|
Selsa
|
00415
|
SBIN0002256
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
6
|
VILLIVAKKAM
|
TN-02-001-010-005/1198
(Palavedu)
|
2902001000NRG23141120222216307
|
14/11/2022
|
Deepa
|
2902001WL054490
|
Deepa
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Deepa
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-010-005/1200
(Palavedu)
|
2902001000NRG23141120222216308
|
14/11/2022
|
Saraswathi
|
2902001WL054490
|
Saraswathi
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saraswathi
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-010-005/1201
(Palavedu)
|
2902001000NRG23141120222216309
|
14/11/2022
|
Revathy
|
2902001WL054490
|
Revathy
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Revathy
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-010-005/1202
(Palavedu)
|
2902001000NRG23141120222216310
|
14/11/2022
|
Valarmathi
|
2902001WL054490
|
Valarmathi
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valarmathi
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-010-005/1205
(Palavedu)
|
2902001000NRG23141120222216311
|
14/11/2022
|
Lavanya
|
2902001WL054490
|
Lavanya
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lavanya
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-010-010/1197
(Palavedu)
|
2902001000NRG23141120222216312
|
14/11/2022
|
Mohana
|
2902001WL054490
|
Mohana
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mohana
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-010-010/1199
(Palavedu)
|
2902001000NRG23141120222216313
|
14/11/2022
|
Premavathy
|
2902001WL054490
|
Premavathy
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Premavathy
|
()
|
|
13
|
VILLIVAKKAM
|
TN-02-001-010-010/1204
(Palavedu)
|
2902001000NRG23141120222216314
|
14/11/2022
|
Gomathi
|
2902001WL054490
|
Gomathi
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gomathi
|
()
|
|
14
|
VILLIVAKKAM
|
TN-02-001-010-010/1206
(Palavedu)
|
2902001000NRG23141120222216315
|
14/11/2022
|
Vishwanadhan
|
2902001WL054490
|
Vishwanadhan
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vishwanadhan
|
()
|
|
15
|
VILLIVAKKAM
|
TN-02-001-010-010/1213
(Palavedu)
|
2902001000NRG23141120222216316
|
14/11/2022
|
Lakshmi
|
2902001WL054490
|
Lakshmi
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
16
|
VILLIVAKKAM
|
TN-02-001-010-010/1283
(Palavedu)
|
2902001000NRG23141120222216319
|
14/11/2022
|
Parimala
|
2902001WL054490
|
Parimala
|
00546
|
CIUB0000496
|
1686
|
1686
|
Rejected
|
23/11/2022
|
|
008138233
|
No Such Account
|
|
|
|
17
|
VILLIVAKKAM
|
TN-02-001-010-010/1286
(Palavedu)
|
2902001000NRG23141120222216322
|
14/11/2022
|
Magesh
|
2902001WL054490
|
Magesh
|
00546
|
CIUB0000496
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Magesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|