|
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-02-001-005-004/1025
(Karalappakkam)
|
2902001000NRG23050720220832660
|
05/07/2022
|
Anjali
|
2902001WL021514
|
Anjali
|
00176
|
IDIB000T018
|
190
|
190
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anjali
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-005-004/1030
(Karalappakkam)
|
2902001000NRG23050720220832661
|
05/07/2022
|
Annapurani
|
2902001WL021514
|
Annapurani
|
00176
|
IDIB000T018
|
760
|
760
|
Processed
|
08/07/2022
|
|
027753937
|
|
Annapurani
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-005-004/1050
(Karalappakkam)
|
2902001000NRG23050720220832662
|
05/07/2022
|
Janagi
|
2902001WL021514
|
Janagi
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753937
|
|
Janagi
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-005-004/1051
(Karalappakkam)
|
2902001000NRG23050720220832663
|
05/07/2022
|
Latha.R
|
2902001WL021514
|
Latha.R
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753937
|
|
Latha.R
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-005-005/193
(Karalappakkam)
|
2902001000NRG23050720220832694
|
05/07/2022
|
Sulochana
|
2902001WL021514
|
Sulochana
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sulochana
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-005-005/518
(Karalappakkam)
|
2902001000NRG23050720220832702
|
05/07/2022
|
Jaya
|
2902001WL021514
|
Jaya
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4750
|
4750
|
|
|
|
|
|
|
|