|
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-02-001-017-004/1111
(Vellanoor)
|
2902001000NRG23230120232758551
|
23/01/2023
|
Rajavel
|
2902001WL067388
|
Rajavel
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
01/02/2023
|
|
018559717
|
|
Rajavel
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-004/1201
(Vellanoor)
|
2902001000NRG23230120232758552
|
23/01/2023
|
kala
|
2902001WL067388
|
kala
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
01/02/2023
|
|
018559717
|
|
kala
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-004/1209
(Vellanoor)
|
2902001000NRG23230120232758553
|
23/01/2023
|
Bagiyam
|
2902001WL067388
|
Bagiyam
|
00176
|
IDIB000A079
|
402
|
402
|
Processed
|
01/02/2023
|
|
018559717
|
|
Bagiyam
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-004/1216
(Vellanoor)
|
2902001000NRG23230120232758554
|
23/01/2023
|
Vijaya
|
2902001WL067388
|
Vijaya
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
01/02/2023
|
|
018559717
|
|
Vijaya
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-004/1286
(Vellanoor)
|
2902001000NRG23230120232758555
|
23/01/2023
|
Jayanthi
|
2902001WL067388
|
Jayanthi
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
01/02/2023
|
|
018559717
|
|
Jayanthi
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-004/1486
(Vellanoor)
|
2902001000NRG23230120232758556
|
23/01/2023
|
Rajaveni
|
2902001WL067388
|
Rajaveni
|
00176
|
IDIB000A079
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559717
|
|
Rajaveni
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-004/849
(Vellanoor)
|
2902001000NRG23230120232758557
|
23/01/2023
|
Indra
|
2902001WL067388
|
Indra
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
01/02/2023
|
|
018559717
|
|
Indra
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-004/931
(Vellanoor)
|
2902001000NRG23230120232758559
|
23/01/2023
|
kanniyammal
|
2902001WL067388
|
kanniyammal
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
01/02/2023
|
|
018559717
|
|
kanniyammal
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-017/111
(Vellanoor)
|
2902001000NRG23230120232758566
|
23/01/2023
|
P.Andal
|
2902001WL067388
|
P.Andal
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
01/02/2023
|
|
018559717
|
|
P.Andal
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-017/1215
(Vellanoor)
|
2902001000NRG23230120232758569
|
23/01/2023
|
Rajammal
|
2902001WL067388
|
Rajammal
|
00176
|
IDIB000A079
|
804
|
804
|
Processed
|
01/02/2023
|
|
018559717
|
|
Rajammal
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/358
(Vellanoor)
|
2902001000NRG23230120232758575
|
23/01/2023
|
R.Geetha
|
2902001WL067388
|
R.Geetha
|
00176
|
IDIB000A079
|
603
|
603
|
Processed
|
01/02/2023
|
|
018559717
|
|
R.Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7355
|
7355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7355
|
7355
|
|
|
|
|
|
|
|