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-02-001-007-007/2597 (Morai)
|
2902001000NRG23010920221497288
|
03/09/2022
|
Kanaga
|
2902001WL037041
|
Kanaga
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kanaga
|
()
|
2
|
VILLIVAKKAM
|
TN-02-001-007-009/1393 (Morai)
|
2902001000NRG23010920221497319
|
03/09/2022
|
Pappu
|
2902001WL037041
|
Pappu
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pappu
|
()
|
3
|
VILLIVAKKAM
|
TN-02-001-007-009/2377 (Morai)
|
2902001000NRG23010920221497332
|
03/09/2022
|
Mariyam
|
2902001WL037041
|
Mariyam
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mariyam
|
()
|
4
|
VILLIVAKKAM
|
TN-02-001-007-009/2807 (Morai)
|
2902001000NRG23010920221497338
|
03/09/2022
|
Sumathi
|
2902001WL037041
|
Sumathi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sumathi
|
()
|
5
|
VILLIVAKKAM
|
TN-02-001-007-012/2849 (Morai)
|
2902001000NRG23010920221497342
|
03/09/2022
|
Manju
|
2902001WL037041
|
Manju
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858165
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
6
|
VILLIVAKKAM
|
TN-02-001-007-009/2856 (Morai)
|
2902001000NRG23010920221497339
|
03/09/2022
|
Mari
|
2902001WL037041
|
Mari
|
00415
|
SBIN0002201
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5005
|
5005
|
|
|
|
|
|
|
|