|
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-02-001-004-004/2233
(Ayappakkam)
|
2902001000NRG23061120222135943
|
08/11/2022
|
Anitha
|
2902001WL052465
|
Anitha
|
00176
|
IDIB000A150
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anitha
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-004-004/2234
(Ayappakkam)
|
2902001000NRG23061120222135944
|
08/11/2022
|
Jothi
|
2902001WL052465
|
Jothi
|
00176
|
IDIB000A150
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jothi
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-004-004/2268
(Ayappakkam)
|
2902001000NRG23061120222135946
|
08/11/2022
|
Sithalakshmi
|
2902001WL052465
|
Sithalakshmi
|
00176
|
IDIB000A150
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sithalakshmi
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-004-017/2056
(Ayappakkam)
|
2902001000NRG23061120222135947
|
08/11/2022
|
Gajalakshmi
|
2902001WL052465
|
Gajalakshmi
|
00176
|
IDIB000A150
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
VILLIVAKKAM
|
TN-02-001-004-004/2250
(Ayappakkam)
|
2902001000NRG23061120222135945
|
08/11/2022
|
Unnamalai
|
2902001WL052465
|
Unnamalai
|
00415
|
SBIN0016403
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Unnamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|