|
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-02-001-011-011/1018
(Pammadhukulam)
|
2902001000NRG23160820221305631
|
16/08/2022
|
Vasanthi
|
2902001WL032523
|
Vasanthi
|
00078
|
CNRB0004329
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-007/1747
(Pammadhukulam)
|
2902001000NRG23160820221305627
|
16/08/2022
|
Hemalatha
|
2902001WL032523
|
Hemalatha
|
00176
|
IDIB000E044
|
190
|
190
|
Processed
|
24/08/2022
|
|
013156717
|
|
Hemalatha
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-009/1741
(Pammadhukulam)
|
2902001000NRG23160820221305629
|
16/08/2022
|
kavitha
|
2902001WL032523
|
kavitha
|
00176
|
IDIB000E044
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
kavitha
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-010/1797
(Pammadhukulam)
|
2902001000NRG23160820221305630
|
16/08/2022
|
Lavanya
|
2902001WL032523
|
Lavanya
|
00176
|
IDIB000E044
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-013/1547
(Pammadhukulam)
|
2902001000NRG23160820221305666
|
16/08/2022
|
Suseela
|
2902001WL032523
|
Suseela
|
00176
|
IDIB000R016
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suseela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4255
|
4255
|
|
|
|
|
|
|
|