|
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-02-001-017-017/1192
(Vellanoor)
|
2902001000NRG23260920221733670
|
26/09/2022
|
Sumithra
|
2902001WL042872
|
Sumithra
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sumithra
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-017/1204
(Vellanoor)
|
2902001000NRG23260920221733671
|
26/09/2022
|
Priya
|
2902001WL042872
|
Priya
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
12/10/2022
|
|
030361571
|
|
Priya
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-017/1236
(Vellanoor)
|
2902001000NRG23260920221733672
|
26/09/2022
|
Savarmalli
|
2902001WL042872
|
Savarmalli
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361571
|
|
Savarmalli
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-017/1243
(Vellanoor)
|
2902001000NRG23260920221733673
|
26/09/2022
|
Sumathi
|
2902001WL042872
|
Sumathi
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sumathi
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-017/1257
(Vellanoor)
|
2902001000NRG23260920221733674
|
26/09/2022
|
Mary vasanthikumar
|
2902001WL042872
|
Mary vasanthikumar
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mary vasanthikumar
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-017/322
(Vellanoor)
|
2902001000NRG23260920221733685
|
26/09/2022
|
kanga
|
2902001WL042872
|
kanga
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361571
|
|
kanga
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-017/348
(Vellanoor)
|
2902001000NRG23260920221733687
|
26/09/2022
|
Renuka
|
2902001WL042872
|
Renuka
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361571
|
|
Renuka
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-017/352
(Vellanoor)
|
2902001000NRG23260920221733688
|
26/09/2022
|
Padmini
|
2902001WL042872
|
Padmini
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
12/10/2022
|
|
030361571
|
|
Padmini
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-017/486
(Vellanoor)
|
2902001000NRG23260920221733692
|
26/09/2022
|
S.Saroja
|
2902001WL042872
|
S.Saroja
|
00176
|
IDIB000A079
|
201
|
201
|
Processed
|
12/10/2022
|
|
030361571
|
|
S.Saroja
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-018/1078
(Vellanoor)
|
2902001000NRG23260920221733703
|
26/09/2022
|
Kowsalya
|
2902001WL042872
|
Kowsalya
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kowsalya
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-018/1224
(Vellanoor)
|
2902001000NRG23260920221733706
|
26/09/2022
|
Anjali
|
2902001WL042872
|
Anjali
|
00176
|
IDIB000A079
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anjali
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-018/35
(Vellanoor)
|
2902001000NRG23260920221733708
|
26/09/2022
|
Vijaya
|
2902001WL042872
|
Vijaya
|
00176
|
IDIB000A079
|
1005
|
1005
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11658
|
11658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11658
|
11658
|
|
|
|
|
|
|
|