|
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-02-001-003-003/117
(Arakkambakkam)
|
2902001000NRG23110620220577361
|
13/06/2022
|
Murugammal
|
2902001WL014982
|
Murugammal
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252338
|
|
Murugammal
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-003-003/124
(Arakkambakkam)
|
2902001000NRG23110620220577363
|
13/06/2022
|
Ramammal
|
2902001WL014982
|
Ramammal
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramammal
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-003-003/174
(Arakkambakkam)
|
2902001000NRG23110620220577370
|
13/06/2022
|
Mala.G
|
2902001WL014982
|
Mala.G
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mala.G
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-003-003/28
(Arakkambakkam)
|
2902001000NRG23110620220577378
|
13/06/2022
|
Nadaiyammal
|
2902001WL014982
|
Nadaiyammal
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nadaiyammal
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-003-003/351
(Arakkambakkam)
|
2902001000NRG23110620220577381
|
13/06/2022
|
Bharathi
|
2902001WL014982
|
Bharathi
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252338
|
|
Bharathi
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-003-003/36
(Arakkambakkam)
|
2902001000NRG23110620220577382
|
13/06/2022
|
Perumal
|
2902001WL014982
|
Perumal
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252338
|
|
Perumal
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-003-003/47
(Arakkambakkam)
|
2902001000NRG23110620220577384
|
13/06/2022
|
Sumathi
|
2902001WL014982
|
Sumathi
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sumathi
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-003-004/342
(Arakkambakkam)
|
2902001000NRG23110620220577399
|
13/06/2022
|
Jaya
|
2902001WL014982
|
Jaya
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9726
|
9726
|
|
|
|
|
|
|
|
|
9
|
VILLIVAKKAM
|
TN-02-001-003-003/70
(Arakkambakkam)
|
2902001000NRG23110620220577390
|
13/06/2022
|
Padmavathi
|
2902001WL014982
|
Padmavathi
|
00415
|
SBIN0000987
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
011252338
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10932
|
10932
|
|
|
|
|
|
|
|