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-02-001-013-001/790 (Potthur)
|
2902001000NRG23140120232733792
|
17/01/2023
|
Angammal
|
2902001WL066632
|
Angammal
|
00078
|
CNRB0004329
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037265821
|
|
Angammal
|
()
|
2
|
VILLIVAKKAM
|
TN-02-001-013-001/792 (Potthur)
|
2902001000NRG23140120232733793
|
17/01/2023
|
Gandhimathi
|
2902001WL066632
|
Gandhimathi
|
00078
|
CNRB0004329
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037265821
|
|
Gandhimathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
3
|
VILLIVAKKAM
|
TN-02-001-013-013/380 (Potthur)
|
2902001000NRG23140120232733822
|
17/01/2023
|
Rajammal
|
2902001WL066632
|
Rajammal
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037265821
|
|
Rajammal
|
()
|
4
|
VILLIVAKKAM
|
TN-02-001-013-013/504 (Potthur)
|
2902001000NRG23140120232733828
|
17/01/2023
|
Dhanalakshmi
|
2902001WL066632
|
Dhanalakshmi
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037265821
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
5
|
VILLIVAKKAM
|
TN-02-001-013-004/701 (Potthur)
|
2902001000NRG23140120232733798
|
17/01/2023
|
Chandralekha
|
2902001WL066632
|
Chandralekha
|
00176
|
IDIB000T131
|
402
|
402
|
Processed
|
02/02/2023
|
|
037265821
|
|
Chandralekha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5025
|
5025
|
|
|
|
|
|
|
|