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-02-001-016-001/456 (Vellacheri)
|
2902001000NRG23190420220062887
|
19/04/2022
|
Sumitha
|
2902001WL001800
|
Sumitha
|
00048
|
BKID0008225
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sumitha
|
()
|
2
|
VILLIVAKKAM
|
TN-02-001-016-016/215 (Vellacheri)
|
2902001000NRG23190420220062903
|
19/04/2022
|
Stella
|
2902001WL001800
|
Stella
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499597
|
|
Stella
|
()
|
3
|
VILLIVAKKAM
|
TN-02-001-016-019/510 (Vellacheri)
|
2902001000NRG23190420220062914
|
19/04/2022
|
Pushpa
|
2902001WL001800
|
Pushpa
|
00048
|
BKID0008225
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499597
|
|
Pushpa
|
()
|
4
|
VILLIVAKKAM
|
TN-02-001-016-019/551 (Vellacheri)
|
2902001000NRG23190420220062915
|
19/04/2022
|
Sailaja
|
2902001WL001800
|
Sailaja
|
00048
|
BKID0008225
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sailaja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|