|
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-02-001-017-001/1227
(Vellanoor)
|
2902001000NRG23121120222199025
|
12/11/2022
|
Sasikala
|
2902001WL054141
|
Sasikala
|
00176
|
IDIB000A079
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sasikala
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-001/1229
(Vellanoor)
|
2902001000NRG23121120222199026
|
12/11/2022
|
Rani
|
2902001WL054141
|
Rani
|
00176
|
IDIB000A079
|
570
|
570
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rani
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-001/1251
(Vellanoor)
|
2902001000NRG23121120222199027
|
12/11/2022
|
Manimegalai
|
2902001WL054141
|
Manimegalai
|
00176
|
IDIB000A079
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manimegalai
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-003/1199
(Vellanoor)
|
2902001000NRG23121120222199034
|
12/11/2022
|
Vasanthi
|
2902001WL054141
|
Vasanthi
|
00176
|
IDIB000A079
|
950
|
950
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vasanthi
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-017/1178
(Vellanoor)
|
2902001000NRG23121120222199040
|
12/11/2022
|
Dhanalakshmi
|
2902001WL054141
|
Dhanalakshmi
|
00176
|
IDIB000A079
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569622
|
|
Dhanalakshmi
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-017/1187
(Vellanoor)
|
2902001000NRG23121120222199041
|
12/11/2022
|
Amudha
|
2902001WL054141
|
Amudha
|
00176
|
IDIB000A079
|
950
|
950
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amudha
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-017/1331
(Vellanoor)
|
2902001000NRG23121120222199044
|
12/11/2022
|
Maheshwari
|
2902001WL054141
|
Maheshwari
|
00176
|
IDIB000A079
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/156
(Vellanoor)
|
2902001000NRG23121120222199049
|
12/11/2022
|
Vasanthavalli
|
2902001WL054141
|
Vasanthavalli
|
00176
|
IDIB000T131
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vasanthavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8170
|
8170
|
|
|
|
|
|
|
|