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-02-001-001-001/114 (Adayalampattu)
|
2902001000NRG23101220222424777
|
12/12/2022
|
Suguna
|
2902001WL059726
|
Suguna
|
00176
|
IDIB000V095
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suguna
|
INDIAN BANK(607105)
|
2
|
VILLIVAKKAM
|
TN-02-001-001-001/13-A (Adayalampattu)
|
2902001000NRG23101220222424778
|
12/12/2022
|
Sarala
|
2902001WL059726
|
Sarala
|
00176
|
IDIB000V095
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sarala
|
INDIAN BANK(607105)
|
3
|
VILLIVAKKAM
|
TN-02-001-001-001/91-A (Adayalampattu)
|
2902001000NRG23101220222424780
|
12/12/2022
|
Nagaraj
|
2902001WL059726
|
Nagaraj
|
00176
|
IDIB000V095
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
4
|
VILLIVAKKAM
|
TN-02-001-001-001/11-A (Adayalampattu)
|
2902001000NRG23101220222424776
|
12/12/2022
|
Karnagi.
|
2902001WL059726
|
Karnagi.
|
00437
|
TMBL0000282
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karnagi.
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|