|
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-02-001-007-002/2404
(Morai)
|
2902001000NRG22040420223189302
|
04/04/2022
|
Banumathi
|
2902001WL073737
|
Banumathi
|
00048
|
BKID0008225
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Banumathi
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-007-002/2787
(Morai)
|
2902001000NRG22040420223189303
|
04/04/2022
|
Vanitha
|
2902001WL073737
|
Vanitha
|
00048
|
BKID0008225
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vanitha
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-007-002/2811
(Morai)
|
2902001000NRG22040420223189304
|
04/04/2022
|
Usha
|
2902001WL073737
|
Usha
|
00048
|
BKID0008225
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Usha
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-007-007/142
(Morai)
|
2902001000NRG22040420223189305
|
04/04/2022
|
Navamani
|
2902001WL073737
|
Navamani
|
00048
|
BKID0008225
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Navamani
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-007-008/2773
(Morai)
|
2902001000NRG22040420223189310
|
04/04/2022
|
Subhashini
|
2902001WL073737
|
Subhashini
|
00048
|
BKID0008225
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subhashini
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-007-009/2104
(Morai)
|
2902001000NRG22040420223189312
|
04/04/2022
|
Egavalli
|
2902001WL073737
|
Egavalli
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520398
|
|
Egavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|