|
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-02-001-013-013/129
(Potthur)
|
2902001000NRG23240920221706400
|
26/09/2022
|
Jayanthi
|
2902001WL042254
|
Jayanthi
|
00078
|
CNRB0004329
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayanthi
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-013-013/132
(Potthur)
|
2902001000NRG23240920221706401
|
26/09/2022
|
Murugammal
|
2902001WL042254
|
Murugammal
|
00078
|
CNRB0004329
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murugammal
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-013-013/704
(Potthur)
|
2902001000NRG23240920221706421
|
26/09/2022
|
Devi
|
2902001WL042254
|
Devi
|
00078
|
CNRB0004329
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361571
|
|
Devi
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-013-013/709
(Potthur)
|
2902001000NRG23240920221706423
|
26/09/2022
|
Amulu
|
2902001WL042254
|
Amulu
|
00078
|
CNRB0004329
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361571
|
|
Amulu
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-013-013/724
(Potthur)
|
2902001000NRG23240920221706424
|
26/09/2022
|
Sumathi
|
2902001WL042254
|
Sumathi
|
00078
|
CNRB0004329
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sumathi
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-013-013/736
(Potthur)
|
2902001000NRG23240920221706425
|
26/09/2022
|
Reena
|
2902001WL042254
|
Reena
|
00078
|
CNRB0004329
|
804
|
804
|
Processed
|
12/10/2022
|
|
030361571
|
|
Reena
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-013-013/748
(Potthur)
|
2902001000NRG23240920221706426
|
26/09/2022
|
Saritha
|
2902001WL042254
|
Saritha
|
00078
|
CNRB0004329
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saritha
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-013-013/750
(Potthur)
|
2902001000NRG23240920221706427
|
26/09/2022
|
Amsa
|
2902001WL042254
|
Amsa
|
00078
|
CNRB0004329
|
1005
|
1005
|
Processed
|
12/10/2022
|
|
030361571
|
|
Amsa
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-013-013/769
(Potthur)
|
2902001000NRG23240920221706428
|
26/09/2022
|
Thanpal
|
2902001WL042254
|
Thanpal
|
00078
|
CNRB0004329
|
603
|
603
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thanpal
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-013-013/785
(Potthur)
|
2902001000NRG23240920221706429
|
26/09/2022
|
Gomathi
|
2902001WL042254
|
Gomathi
|
00078
|
CNRB0004329
|
603
|
603
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gomathi
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-013-013/786
(Potthur)
|
2902001000NRG23240920221706430
|
26/09/2022
|
Eswari
|
2902001WL042254
|
Eswari
|
00078
|
CNRB0004329
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361571
|
|
Eswari
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-013-013/788
(Potthur)
|
2902001000NRG23240920221706431
|
26/09/2022
|
Vimala
|
2902001WL042254
|
Vimala
|
00078
|
CNRB0004329
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vimala
|
()
|
|
13
|
VILLIVAKKAM
|
TN-02-001-013-013/794
(Potthur)
|
2902001000NRG23240920221706432
|
26/09/2022
|
Kalaiselvi
|
2902001WL042254
|
Kalaiselvi
|
00078
|
CNRB0004329
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kalaiselvi
|
()
|
|
14
|
VILLIVAKKAM
|
TN-02-001-013-013/799
(Potthur)
|
2902001000NRG23240920221706433
|
26/09/2022
|
Senji
|
2902001WL042254
|
Senji
|
00078
|
CNRB0004329
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361571
|
|
Senji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14150
|
14150
|
|
|
|
|
|
|
|
|
15
|
VILLIVAKKAM
|
TN-02-001-013-013/707
(Potthur)
|
2902001000NRG23240920221706422
|
26/09/2022
|
Krishnan
|
2902001WL042254
|
Krishnan
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361571
|
|
Krishnan
|
()
|
|
16
|
VILLIVAKKAM
|
TN-02-001-013-016/815
(Potthur)
|
2902001000NRG23240920221706440
|
26/09/2022
|
Amul
|
2902001WL042254
|
Amul
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361571
|
|
Amul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
17
|
VILLIVAKKAM
|
TN-02-001-013-013/801
(Potthur)
|
2902001000NRG23240920221706435
|
26/09/2022
|
Rukkumani
|
2902001WL042254
|
Rukkumani
|
00176
|
IDIB000T131
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rukkumani
|
()
|
|
18
|
VILLIVAKKAM
|
TN-02-001-013-013/821
(Potthur)
|
2902001000NRG23240920221706437
|
26/09/2022
|
Mahadevi
|
2902001WL042254
|
Mahadevi
|
00176
|
IDIB000T131
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mahadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2049
|
2049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18611
|
18611
|
|
|
|
|
|
|
|