|
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-02-001-007-007/1313
(Morai)
|
2902001000NRG23140320233023831
|
14/03/2023
|
Poongothi
|
2902001WL072856
|
Poongothi
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
30/03/2023
|
|
025719908
|
|
Poongothi
|
BANK OF INDIA(508505)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-007-007/1329
(Morai)
|
2902001000NRG23140320233023832
|
14/03/2023
|
Vasanthi
|
2902001WL072856
|
Vasanthi
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-007-007/2082
(Morai)
|
2902001000NRG23140320233023834
|
14/03/2023
|
Devaki
|
2902001WL072856
|
Devaki
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
30/03/2023
|
|
025719908
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-007-007/2092
(Morai)
|
2902001000NRG23140320233023835
|
14/03/2023
|
Sangeetha
|
2902001WL072856
|
Sangeetha
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-007-007/2240
(Morai)
|
2902001000NRG23140320233023836
|
14/03/2023
|
Thangamani
|
2902001WL072856
|
Thangamani
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thangamani
|
BANK OF INDIA(508505)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-007-007/279
(Morai)
|
2902001000NRG23140320233023838
|
14/03/2023
|
Kalyani
|
2902001WL072856
|
Kalyani
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-007-007/291
(Morai)
|
2902001000NRG23140320233023839
|
14/03/2023
|
SULOCHANA
|
2902001WL072856
|
SULOCHANA
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
30/03/2023
|
|
025719908
|
|
SULOCHANA
|
BANK OF BARODA(606985)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-007-007/314
(Morai)
|
2902001000NRG23140320233023841
|
14/03/2023
|
VIJAYA
|
2902001WL072856
|
VIJAYA
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-007-007/341
(Morai)
|
2902001000NRG23140320233023842
|
14/03/2023
|
NEELAVATHI
|
2902001WL072856
|
NEELAVATHI
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
NEELAVATHI
|
BANK OF INDIA(508505)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-007-007/98
(Morai)
|
2902001000NRG23140320233023844
|
14/03/2023
|
Gnagopi
|
2902001WL072856
|
Gnagopi
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gnagopi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-007-009/2392
(Morai)
|
2902001000NRG23140320233023845
|
14/03/2023
|
Sangeetha
|
2902001WL072856
|
Sangeetha
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-007-009/2403
(Morai)
|
2902001000NRG23140320233023846
|
14/03/2023
|
Selvi
|
2902001WL072856
|
Selvi
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|