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-02-001-005-004/1026 (Karalappakkam)
|
2902001000NRG23230120232758746
|
23/01/2023
|
Saranya
|
2902001WL067392
|
Saranya
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
01/02/2023
|
|
018559717
|
|
Saranya
|
()
|
2
|
VILLIVAKKAM
|
TN-02-001-005-005/245 (Karalappakkam)
|
2902001000NRG23230120232758758
|
23/01/2023
|
Anbukodi
|
2902001WL067392
|
Anbukodi
|
00176
|
IDIB000T018
|
1120
|
1120
|
Processed
|
01/02/2023
|
|
018559717
|
|
Anbukodi
|
()
|
3
|
VILLIVAKKAM
|
TN-02-001-005-005/35 (Karalappakkam)
|
2902001000NRG23230120232758762
|
23/01/2023
|
Selvi
|
2902001WL067392
|
Selvi
|
00176
|
IDIB000T018
|
603
|
603
|
Processed
|
01/02/2023
|
|
018559717
|
|
Selvi
|
()
|
4
|
VILLIVAKKAM
|
TN-02-001-005-005/469 (Karalappakkam)
|
2902001000NRG23230120232758765
|
23/01/2023
|
Devi
|
2902001WL067392
|
Devi
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
01/02/2023
|
|
018559717
|
|
Devi
|
()
|
5
|
VILLIVAKKAM
|
TN-02-001-005-005/482 (Karalappakkam)
|
2902001000NRG23230120232758768
|
23/01/2023
|
Manjula. D
|
2902001WL067392
|
Manjula. D
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
01/02/2023
|
|
018559717
|
|
Manjula. D
|
()
|
6
|
VILLIVAKKAM
|
TN-02-001-005-005/531 (Karalappakkam)
|
2902001000NRG23230120232758776
|
23/01/2023
|
santhi
|
2902001WL067392
|
santhi
|
00176
|
IDIB000T018
|
804
|
804
|
Processed
|
01/02/2023
|
|
018559717
|
|
santhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3733
|
3733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3733
|
3733
|
|
|
|
|
|
|
|