|
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-02-001-017-001/1189
(Vellanoor)
|
2902001000NRG23200620220665563
|
20/06/2022
|
Malini
|
2902001WL017287
|
Malini
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
25/06/2022
|
|
009596874
|
|
Malini
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-001/1219
(Vellanoor)
|
2902001000NRG23200620220665564
|
20/06/2022
|
Sunitha
|
2902001WL017287
|
Sunitha
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sunitha
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-001/936
(Vellanoor)
|
2902001000NRG23200620220665571
|
20/06/2022
|
Umerani
|
2902001WL017287
|
Umerani
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596874
|
|
Umerani
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-004/920
(Vellanoor)
|
2902001000NRG23200620220665573
|
20/06/2022
|
Malarkodi
|
2902001WL017287
|
Malarkodi
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596874
|
|
Malarkodi
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-017/128
(Vellanoor)
|
2902001000NRG23200620220665578
|
20/06/2022
|
KASTHURI.T
|
2902001WL017287
|
KASTHURI.T
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
25/06/2022
|
|
009596874
|
|
KASTHURI.T
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-017/1331
(Vellanoor)
|
2902001000NRG23200620220665579
|
20/06/2022
|
Maheshwari
|
2902001WL017287
|
Maheshwari
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596874
|
|
Maheshwari
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-017/838
(Vellanoor)
|
2902001000NRG23200620220665604
|
20/06/2022
|
K.Selvi
|
2902001WL017287
|
K.Selvi
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
009596874
|
|
K.Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6633
|
6633
|
|
|
|
|
|
|
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-001/1260
(Vellanoor)
|
2902001000NRG23200620220665565
|
20/06/2022
|
Kuppammal
|
2902001WL017287
|
Kuppammal
|
00176
|
IDIB000T131
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kuppammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-001/1366
(Vellanoor)
|
2902001000NRG23200620220665567
|
20/06/2022
|
Padmavathy
|
2902001WL017287
|
Padmavathy
|
00415
|
SBIN0018292
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596874
|
|
Padmavathy
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-001/1366
(Vellanoor)
|
2902001000NRG23200620220665566
|
20/06/2022
|
Rangasamy
|
2902001WL017287
|
Rangasamy
|
00415
|
SBIN0018292
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rangasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10087
|
10087
|
|
|
|
|
|
|
|