|
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-02-001-011-013/1858
(Pammadhukulam)
|
2902001000NRG23020520220161037
|
02/05/2022
|
Anjala
|
2902001WL004481
|
Anjala
|
00078
|
CNRB0004329
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
018427786
|
|
Anjala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-010/1658
(Pammadhukulam)
|
2902001000NRG23020520220161013
|
02/05/2022
|
Shanthi
|
2902001WL004481
|
Shanthi
|
00176
|
IDIB000E044
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
018427786
|
|
Shanthi
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-010/1797
(Pammadhukulam)
|
2902001000NRG23020520220161014
|
02/05/2022
|
Lavanya
|
2902001WL004481
|
Lavanya
|
00176
|
IDIB000E044
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lavanya
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-016/1682
(Pammadhukulam)
|
2902001000NRG23020520220161040
|
02/05/2022
|
Kaveri
|
2902001WL004481
|
Kaveri
|
00176
|
IDIB000E044
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kaveri
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-016/1687
(Pammadhukulam)
|
2902001000NRG23020520220161041
|
02/05/2022
|
Sangeetha
|
2902001WL004481
|
Sangeetha
|
00176
|
IDIB000E044
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sangeetha
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-016/1689
(Pammadhukulam)
|
2902001000NRG23020520220161042
|
02/05/2022
|
Shanthi
|
2902001WL004481
|
Shanthi
|
00176
|
IDIB000E044
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
018427786
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-009/1611
(Pammadhukulam)
|
2902001000NRG23020520220161008
|
02/05/2022
|
Yasodha
|
2902001WL004481
|
Yasodha
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
018427786
|
|
Yasodha
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-010/1094
(Pammadhukulam)
|
2902001000NRG23020520220161009
|
02/05/2022
|
Chandra
|
2902001WL004481
|
Chandra
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chandra
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-010/1603
(Pammadhukulam)
|
2902001000NRG23020520220161012
|
02/05/2022
|
Rose
|
2902001WL004481
|
Rose
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rose
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-011-013/1547
(Pammadhukulam)
|
2902001000NRG23020520220161036
|
02/05/2022
|
Suseela
|
2902001WL004481
|
Suseela
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Suseela
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-011-016/1693
(Pammadhukulam)
|
2902001000NRG23020520220161043
|
02/05/2022
|
Ponnammal
|
2902001WL004481
|
Ponnammal
|
00176
|
IDIB000R016
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ponnammal
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-011-016/1694
(Pammadhukulam)
|
2902001000NRG23020520220161044
|
02/05/2022
|
Rekha
|
2902001WL004481
|
Rekha
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rekha
|
()
|
|
13
|
VILLIVAKKAM
|
TN-02-001-011-016/1695
(Pammadhukulam)
|
2902001000NRG23020520220161045
|
02/05/2022
|
Naveena
|
2902001WL004481
|
Naveena
|
00176
|
IDIB000R016
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427786
|
|
Naveena
|
()
|
|
14
|
VILLIVAKKAM
|
TN-02-001-011-016/1696
(Pammadhukulam)
|
2902001000NRG23020520220161046
|
02/05/2022
|
Deepa
|
2902001WL004481
|
Deepa
|
00176
|
IDIB000R016
|
201
|
201
|
Processed
|
13/05/2022
|
|
018427786
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7314
|
7314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|