|
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-02-001-007-005/2679
(Morai)
|
2902001000NRG23071120222160850
|
07/11/2022
|
Ramasamy
|
2902001WL053009
|
Ramasamy
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramasamy
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-007-007/2702
(Morai)
|
2902001000NRG23071120222160858
|
07/11/2022
|
Rosey
|
2902001WL053009
|
Rosey
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rosey
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-007-008/1302
(Morai)
|
2902001000NRG23071120222160880
|
07/11/2022
|
Prema
|
2902001WL053009
|
Prema
|
00048
|
BKID0008225
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842249
|
|
Prema
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-007-008/2662
(Morai)
|
2902001000NRG23071120222160883
|
07/11/2022
|
Nathiya
|
2902001WL053009
|
Nathiya
|
00048
|
BKID0008225
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nathiya
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-007-009/2077
(Morai)
|
2902001000NRG23071120222160889
|
07/11/2022
|
Jaya
|
2902001WL053009
|
Jaya
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jaya
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-007-009/2106
(Morai)
|
2902001000NRG23071120222160892
|
07/11/2022
|
Jayalakshmi
|
2902001WL053009
|
Jayalakshmi
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayalakshmi
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-007-009/2377
(Morai)
|
2902001000NRG23071120222160895
|
07/11/2022
|
Mariyam
|
2902001WL053009
|
Mariyam
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mariyam
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-007-009/2443
(Morai)
|
2902001000NRG23071120222160896
|
07/11/2022
|
Kannamma
|
2902001WL053009
|
Kannamma
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kannamma
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-007-009/2529
(Morai)
|
2902001000NRG23071120222160897
|
07/11/2022
|
Jeevitha
|
2902001WL053009
|
Jeevitha
|
00048
|
BKID0008225
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jeevitha
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-007-009/2590
(Morai)
|
2902001000NRG23071120222160898
|
07/11/2022
|
Kumari
|
2902001WL053009
|
Kumari
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kumari
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-007-009/2634
(Morai)
|
2902001000NRG23071120222160899
|
07/11/2022
|
Parvathi
|
2902001WL053009
|
Parvathi
|
00048
|
BKID0008225
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842249
|
|
Parvathi
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-007-009/2861
(Morai)
|
2902001000NRG23071120222160900
|
07/11/2022
|
Chinnapappa
|
2902001WL053009
|
Chinnapappa
|
00048
|
BKID0008225
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chinnapappa
|
()
|
|
13
|
VILLIVAKKAM
|
TN-02-001-007-009/631
(Morai)
|
2902001000NRG23071120222160902
|
07/11/2022
|
Dhanammal
|
2902001WL053009
|
Dhanammal
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dhanammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
14
|
VILLIVAKKAM
|
TN-02-001-007-009/2867
(Morai)
|
2902001000NRG23071120222160901
|
07/11/2022
|
Sheelamery
|
2902001WL053009
|
Sheelamery
|
00691
|
IPOS0000001
|
1120
|
1120
|
Rejected
|
16/11/2022
|
|
015842249
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10150
|
10150
|
|
|
|
|
|
|
|