|
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-02-001-005-002/1063
(Karalappakkam)
|
2902001000NRG23080720220856155
|
08/07/2022
|
Anitha
|
2902001WL022269
|
Anitha
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
011326463
|
|
Anitha
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-005-004/1022
(Karalappakkam)
|
2902001000NRG23080720220856157
|
08/07/2022
|
Latha
|
2902001WL022269
|
Latha
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
011326463
|
|
Latha
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-005-004/1045
(Karalappakkam)
|
2902001000NRG23080720220856158
|
08/07/2022
|
Muniyammal
|
2902001WL022269
|
Muniyammal
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muniyammal
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-005-004/959
(Karalappakkam)
|
2902001000NRG23080720220856161
|
08/07/2022
|
Kumutha
|
2902001WL022269
|
Kumutha
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kumutha
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-005-005/288
(Karalappakkam)
|
2902001000NRG23080720220856172
|
08/07/2022
|
Pushpa. P
|
2902001WL022269
|
Pushpa. P
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pushpa. P
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-005-005/320
(Karalappakkam)
|
2902001000NRG23080720220856188
|
08/07/2022
|
sugantha
|
2902001WL022269
|
sugantha
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
011326463
|
|
sugantha
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-005-005/322
(Karalappakkam)
|
2902001000NRG23080720220856190
|
08/07/2022
|
Rajeshwari
|
2902001WL022269
|
Rajeshwari
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajeshwari
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-005-005/74
(Karalappakkam)
|
2902001000NRG23080720220856214
|
08/07/2022
|
Pattammal. K
|
2902001WL022269
|
Pattammal. K
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pattammal. K
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-005-005/86
(Karalappakkam)
|
2902001000NRG23080720220856218
|
08/07/2022
|
Padma. M
|
2902001WL022269
|
Padma. M
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
011326463
|
|
Padma. M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10653
|
10653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10653
|
10653
|
|
|
|
|
|
|
|