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-02-001-003-003/204 (Arakkambakkam)
|
2902001000NRG23261220222539650
|
26/12/2022
|
Selvi.V
|
2902001WL062390
|
Selvi.V
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi.V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-015-015/883 (Vanagaram)
|
2902001000NRG23241220222531385
|
26/12/2022
|
Ponkodi
|
2902001WL062176
|
Ponkodi
|
00078
|
CNRB0002950
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ponkodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
VILLIVAKKAM
|
TN-02-001-001-001/11-A (Adayalampattu)
|
2902001000NRG23241220222531388
|
26/12/2022
|
Karnagi.
|
2902001WL062178
|
Karnagi.
|
00437
|
TMBL0000282
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karnagi.
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|