|
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-02-001-017-004/1051
(Vellanoor)
|
2902001000NRG23140320233122273
|
14/03/2023
|
Saraswathy
|
2902001WL073282
|
Saraswathy
|
00176
|
IDIB000A079
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730644
|
|
Saraswathy
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-004/1111
(Vellanoor)
|
2902001000NRG23140320233122277
|
14/03/2023
|
Rajavel
|
2902001WL073282
|
Rajavel
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730644
|
|
Rajavel
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-004/1181
(Vellanoor)
|
2902001000NRG23140320233122278
|
14/03/2023
|
Neela
|
2902001WL073282
|
Neela
|
00176
|
IDIB000A079
|
420
|
420
|
Processed
|
31/03/2023
|
|
025730644
|
|
Neela
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-004/1201
(Vellanoor)
|
2902001000NRG23140320233122279
|
14/03/2023
|
kala
|
2902001WL073282
|
kala
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730644
|
|
kala
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-004/1209
(Vellanoor)
|
2902001000NRG23140320233122280
|
14/03/2023
|
Bagiyam
|
2902001WL073282
|
Bagiyam
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730644
|
|
Bagiyam
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-017-004/1216
(Vellanoor)
|
2902001000NRG23140320233122281
|
14/03/2023
|
Vijaya
|
2902001WL073282
|
Vijaya
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730644
|
|
Vijaya
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-017-004/1286
(Vellanoor)
|
2902001000NRG23140320233122282
|
14/03/2023
|
Jayanthi
|
2902001WL073282
|
Jayanthi
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730644
|
|
Jayanthi
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-017-004/1303
(Vellanoor)
|
2902001000NRG23140320233122283
|
14/03/2023
|
Vijaya
|
2902001WL073282
|
Vijaya
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
31/03/2023
|
|
025730644
|
|
Vijaya
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-017-004/1486
(Vellanoor)
|
2902001000NRG23140320233122284
|
14/03/2023
|
Rajaveni
|
2902001WL073282
|
Rajaveni
|
00176
|
IDIB000A079
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730644
|
|
Rajaveni
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-017-004/915
(Vellanoor)
|
2902001000NRG23140320233122286
|
14/03/2023
|
Madurai
|
2902001WL073282
|
Madurai
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730644
|
|
Madurai
|
()
|
|
11
|
VILLIVAKKAM
|
TN-02-001-017-017/111
(Vellanoor)
|
2902001000NRG23140320233122293
|
14/03/2023
|
P.Andal
|
2902001WL073282
|
P.Andal
|
00176
|
IDIB000A079
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730644
|
|
P.Andal
|
()
|
|
12
|
VILLIVAKKAM
|
TN-02-001-017-017/1215
(Vellanoor)
|
2902001000NRG23140320233122296
|
14/03/2023
|
Rajammal
|
2902001WL073282
|
Rajammal
|
00176
|
IDIB000A079
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730644
|
|
Rajammal
|
()
|
|
13
|
VILLIVAKKAM
|
TN-02-001-017-017/948
(Vellanoor)
|
2902001000NRG23140320233122315
|
14/03/2023
|
Dharani
|
2902001WL073282
|
Dharani
|
00176
|
IDIB000A079
|
210
|
210
|
Processed
|
31/03/2023
|
|
025730644
|
|
Dharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8193
|
8193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8193
|
8193
|
|
|
|
|
|
|
|