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-02-001-012-012/235-A (Pandeshwaram)
|
2902001000NRG23251120222290828
|
26/11/2022
|
Gowri
|
2902001WL056590
|
Gowri
|
00048
|
BKID0008225
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gowri
|
BANK OF INDIA(508505)
|
2
|
VILLIVAKKAM
|
TN-02-001-012-012/257-A (Pandeshwaram)
|
2902001000NRG23251120222290829
|
26/11/2022
|
Chinnaponnu
|
2902001WL056590
|
Chinnaponnu
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
3
|
VILLIVAKKAM
|
TN-02-001-012-012/296 (Pandeshwaram)
|
2902001000NRG23251120222290830
|
26/11/2022
|
Chandira
|
2902001WL056590
|
Chandira
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chandira
|
BANK OF INDIA(508505)
|
4
|
VILLIVAKKAM
|
TN-02-001-012-012/436 (Pandeshwaram)
|
2902001000NRG23251120222290831
|
26/11/2022
|
Soniya
|
2902001WL056590
|
Soniya
|
00048
|
BKID0008225
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441682
|
|
Soniya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|