|
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-02-001-010-005/1170
(Palavedu)
|
2902001000NRG23160820221306954
|
16/08/2022
|
Manobharathi
|
2902001WL032548
|
Manobharathi
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manobharathi
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-010-010/1030
(Palavedu)
|
2902001000NRG23160820221306956
|
16/08/2022
|
Usha
|
2902001WL032548
|
Usha
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Usha
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-010-010/1033
(Palavedu)
|
2902001000NRG23160820221306957
|
16/08/2022
|
Kavitha
|
2902001WL032548
|
Kavitha
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-010-010/1034
(Palavedu)
|
2902001000NRG23160820221306958
|
16/08/2022
|
Sasikala
|
2902001WL032548
|
Sasikala
|
00176
|
IDIB000T018
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sasikala
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-010-010/202
(Palavedu)
|
2902001000NRG23160820221306970
|
16/08/2022
|
KARPAGAM. P
|
2902001WL032548
|
KARPAGAM. P
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARPAGAM. P
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-010-010/41
(Palavedu)
|
2902001000NRG23160820221306975
|
16/08/2022
|
Chellammal
|
2902001WL032548
|
Chellammal
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5296
|
5296
|
|
|
|
|
|
|
|