|
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-02-001-003-002/158
(Arakkambakkam)
|
2902001000NRG23140320233043203
|
14/03/2023
|
Maharani
|
2902001WL072942
|
Maharani
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
30/03/2023
|
|
025719908
|
|
Maharani
|
BANK OF INDIA(508505)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-003-003/122
(Arakkambakkam)
|
2902001000NRG23140320233043205
|
14/03/2023
|
Vijaya
|
2902001WL072942
|
Vijaya
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-003-003/124
(Arakkambakkam)
|
2902001000NRG23140320233043206
|
14/03/2023
|
Ramammal
|
2902001WL072942
|
Ramammal
|
00048
|
BKID0008225
|
562
|
562
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramammal
|
BANK OF INDIA(508505)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-003-003/148
(Arakkambakkam)
|
2902001000NRG23140320233043208
|
14/03/2023
|
J.Roobi Nesa kumari
|
2902001WL072942
|
J.Roobi Nesa kumari
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
30/03/2023
|
|
025719908
|
|
J.Roobi Nesa kumari
|
BANK OF INDIA(508505)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-003-003/178
(Arakkambakkam)
|
2902001000NRG23140320233043209
|
14/03/2023
|
Ambika.B
|
2902001WL072942
|
Ambika.B
|
00048
|
BKID0008225
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ambika.B
|
BANK OF INDIA(508505)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-003-003/182
(Arakkambakkam)
|
2902001000NRG23140320233043210
|
14/03/2023
|
ranganathan
|
2902001WL072942
|
ranganathan
|
00048
|
BKID0008225
|
630
|
630
|
Processed
|
30/03/2023
|
|
025719908
|
|
ranganathan
|
BANK OF BARODA(606985)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-003-003/190
(Arakkambakkam)
|
2902001000NRG23140320233043212
|
14/03/2023
|
Banu.B
|
2902001WL072942
|
Banu.B
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
30/03/2023
|
|
025719908
|
|
Banu.B
|
BANK OF INDIA(508505)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-003-003/243
(Arakkambakkam)
|
2902001000NRG23140320233043215
|
14/03/2023
|
Sornam.D
|
2902001WL072942
|
Sornam.D
|
00048
|
BKID0008225
|
420
|
420
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sornam.D
|
BANK OF INDIA(508505)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-003-003/32
(Arakkambakkam)
|
2902001000NRG23140320233043221
|
14/03/2023
|
NAGAMMAL
|
2902001WL072942
|
NAGAMMAL
|
00048
|
BKID0008225
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025719908
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-003-003/38
(Arakkambakkam)
|
2902001000NRG23140320233043224
|
14/03/2023
|
KANNAN
|
2902001WL072942
|
KANNAN
|
00048
|
BKID0008225
|
630
|
630
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANNAN
|
BANK OF INDIA(508505)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-003-003/83
(Arakkambakkam)
|
2902001000NRG23140320233043226
|
14/03/2023
|
Mary
|
2902001WL072942
|
Mary
|
00048
|
BKID0008225
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8752
|
8752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8752
|
8752
|
|
|
|
|
|
|
|