|
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-02-001-010-010/249
(Palavedu)
|
2902001000NRG23140120232734849
|
14/01/2023
|
GOWRI. V
|
2902001WL066662
|
GOWRI. V
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
02/02/2023
|
|
037266712
|
|
GOWRI. V
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-010-010/299
(Palavedu)
|
2902001000NRG23140120232734850
|
14/01/2023
|
GOVINDAMMAL. K
|
2902001WL066662
|
GOVINDAMMAL. K
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
02/02/2023
|
|
037266712
|
|
GOVINDAMMAL. K
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-010-010/334
(Palavedu)
|
2902001000NRG23140120232734851
|
14/01/2023
|
Amirthammal. G
|
2902001WL066662
|
Amirthammal. G
|
00176
|
IDIB000T018
|
201
|
201
|
Processed
|
02/02/2023
|
|
037266712
|
|
Amirthammal. G
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-010-010/453
(Palavedu)
|
2902001000NRG23140120232734852
|
14/01/2023
|
Dhanalakshmi. N
|
2902001WL066662
|
Dhanalakshmi. N
|
00176
|
IDIB000T018
|
201
|
201
|
Processed
|
02/02/2023
|
|
037266712
|
|
Dhanalakshmi. N
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-010-010/467
(Palavedu)
|
2902001000NRG23140120232734853
|
14/01/2023
|
Kanniyammal
|
2902001WL066662
|
Kanniyammal
|
00176
|
IDIB000T018
|
201
|
201
|
Processed
|
02/02/2023
|
|
037266712
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-010-010/595
(Palavedu)
|
2902001000NRG23140120232734854
|
14/01/2023
|
KALAIARASI. P
|
2902001WL066662
|
KALAIARASI. P
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
02/02/2023
|
|
037266712
|
|
KALAIARASI. P
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-010-010/697
(Palavedu)
|
2902001000NRG23140120232734855
|
14/01/2023
|
Thanthoni
|
2902001WL066662
|
Thanthoni
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
02/02/2023
|
|
037266712
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-010-010/797
(Palavedu)
|
2902001000NRG23140120232734856
|
14/01/2023
|
MUNIYAMMAL. P
|
2902001WL066662
|
MUNIYAMMAL. P
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
02/02/2023
|
|
037266712
|
|
MUNIYAMMAL. P
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-010-010/864
(Palavedu)
|
2902001000NRG23140120232734857
|
14/01/2023
|
KANNIYAMMAL. T
|
2902001WL066662
|
KANNIYAMMAL. T
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
02/02/2023
|
|
037266712
|
|
KANNIYAMMAL. T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3417
|
3417
|
|
|
|
|
|
|
|