|
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-02-001-017-017/1279
(Vellanoor)
|
2902001000NRG23260520220387236
|
30/05/2022
|
Arputham
|
2902001WL010422
|
Arputham
|
00045
|
BARB0VJVELT
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arputham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-017/1184
(Vellanoor)
|
2902001000NRG23260520220387230
|
30/05/2022
|
Nadhiya
|
2902001WL010422
|
Nadhiya
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nadhiya
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-017/1192
(Vellanoor)
|
2902001000NRG23260520220387231
|
30/05/2022
|
Sumithra
|
2902001WL010422
|
Sumithra
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sumithra
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-017/1204
(Vellanoor)
|
2902001000NRG23260520220387233
|
30/05/2022
|
Priya
|
2902001WL010422
|
Priya
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-017/1236
(Vellanoor)
|
2902001000NRG23260520220387234
|
30/05/2022
|
Savarmalli
|
2902001WL010422
|
Savarmalli
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
02/06/2022
|
|
010787585
|
|
Savarmalli
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-017/1257
(Vellanoor)
|
2902001000NRG23260520220387235
|
30/05/2022
|
Mary vasanthikumar
|
2902001WL010422
|
Mary vasanthikumar
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mary vasanthikumar
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-017/27-A
(Vellanoor)
|
2902001000NRG23260520220387241
|
30/05/2022
|
Devi
|
2902001WL010422
|
Devi
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
02/06/2022
|
|
010787585
|
|
Devi
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/312
(Vellanoor)
|
2902001000NRG23260520220387254
|
30/05/2022
|
Geetha
|
2902001WL010422
|
Geetha
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787585
|
|
Geetha
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-017/323
(Vellanoor)
|
2902001000NRG23260520220387256
|
30/05/2022
|
Tamilselvi
|
2902001WL010422
|
Tamilselvi
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tamilselvi
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/51-A
(Vellanoor)
|
2902001000NRG23260520220387262
|
30/05/2022
|
Kamsala
|
2902001WL010422
|
Kamsala
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kamsala
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-018/1078
(Vellanoor)
|
2902001000NRG23260520220387282
|
30/05/2022
|
Kowsalya
|
2902001WL010422
|
Kowsalya
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kowsalya
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-018/1224
(Vellanoor)
|
2902001000NRG23260520220387285
|
30/05/2022
|
Anjali
|
2902001WL010422
|
Anjali
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anjali
|
()
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-018/35
(Vellanoor)
|
2902001000NRG23260520220387287
|
30/05/2022
|
Vijaya
|
2902001WL010422
|
Vijaya
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11658
|
11658
|
|
|
|
|
|
|
|
|
14
|
VILLIVAKKAM
|
TN-02-001-017-017/437
(Vellanoor)
|
2902001000NRG23260520220387259
|
30/05/2022
|
Manimegalai
|
2902001WL010422
|
Manimegalai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13869
|
13869
|
|
|
|
|
|
|
|