|
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-02-001-003-003/150
(Arakkambakkam)
|
2902001000NRG22100620223211653
|
10/06/2022
|
Dhatchayani
|
2902001WL0074910
|
Dhatchayani
|
00048
|
BKID0008225
|
840
|
840
|
Rejected
|
23/06/2022
|
|
009931241
|
Account closed
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-007-007/186
(Morai)
|
2902001000NRG22100620223211654
|
10/06/2022
|
Murugammal
|
2902001WL0074911
|
Murugammal
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugammal
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-007-007/319
(Morai)
|
2902001000NRG22100620223211658
|
10/06/2022
|
Pappathi
|
2902001WL0074913
|
Pappathi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pappathi
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-007-007/35
(Morai)
|
2902001000NRG22100620223211659
|
10/06/2022
|
VISALAM S
|
2902001WL0074913
|
VISALAM S
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
16/06/2022
|
|
009931241
|
|
VISALAM S
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-007-007/68
(Morai)
|
2902001000NRG22100620223211655
|
10/06/2022
|
Anbuselvi
|
2902001WL0074911
|
Anbuselvi
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anbuselvi
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-007-007/82
(Morai)
|
2902001000NRG22100620223211656
|
10/06/2022
|
Vijaya
|
2902001WL0074911
|
Vijaya
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijaya
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-007-009/2196
(Morai)
|
2902001000NRG22100620223211660
|
10/06/2022
|
Rajathi
|
2902001WL0074913
|
Rajathi
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajathi
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-012-012/236-A
(Pandeshwaram)
|
2902001000NRG22100620223211657
|
10/06/2022
|
Vellankanni
|
2902001WL0074912
|
Vellankanni
|
00048
|
BKID0008225
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vellankanni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6957
|
6957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6957
|
6957
|
|
|
|
|
|
|
|