|
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-02-001-007-007/536
(Morai)
|
2902001000NRG23030320232891321
|
06/03/2023
|
KRISHNAVENI
|
2902001WL071358
|
KRISHNAVENI
|
00048
|
BKID0008225
|
562
|
562
|
Processed
|
02/04/2023
|
|
005716318
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-007-007/664
(Morai)
|
2902001000NRG23030320232891322
|
06/03/2023
|
Lakshmi
|
2902001WL071358
|
Lakshmi
|
00048
|
BKID0008225
|
562
|
562
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-007-007/785-A
(Morai)
|
2902001000NRG23030320232891323
|
06/03/2023
|
Vijaya
|
2902001WL071358
|
Vijaya
|
00048
|
BKID0008225
|
562
|
562
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-007-007/815
(Morai)
|
2902001000NRG23030320232891324
|
06/03/2023
|
Jayanthi
|
2902001WL071358
|
Jayanthi
|
00048
|
BKID0008225
|
562
|
562
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-007-007/827
(Morai)
|
2902001000NRG23030320232891325
|
06/03/2023
|
Nathiya
|
2902001WL071358
|
Nathiya
|
00048
|
BKID0008225
|
562
|
562
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nathiya
|
BANK OF INDIA(508505)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-007-008/2340
(Morai)
|
2902001000NRG23030320232891326
|
06/03/2023
|
Amjith
|
2902001WL071358
|
Amjith
|
00048
|
BKID0008225
|
562
|
562
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amjith
|
BANK OF INDIA(508505)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-007-009/1303
(Morai)
|
2902001000NRG23030320232891327
|
06/03/2023
|
Revathi
|
2902001WL071358
|
Revathi
|
00048
|
BKID0008225
|
562
|
562
|
Processed
|
02/04/2023
|
|
005716318
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-007-009/1406
(Morai)
|
2902001000NRG23030320232891328
|
06/03/2023
|
Shenbagam
|
2902001WL071358
|
Shenbagam
|
00048
|
BKID0008225
|
562
|
562
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shenbagam
|
BANK OF BARODA(606985)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-007-009/1801
(Morai)
|
2902001000NRG23030320232891329
|
06/03/2023
|
Varalakshmi
|
2902001WL071358
|
Varalakshmi
|
00048
|
BKID0008225
|
562
|
562
|
Processed
|
02/04/2023
|
|
005716318
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-007-009/2564
(Morai)
|
2902001000NRG23030320232891330
|
06/03/2023
|
Rathidevi
|
2902001WL071358
|
Rathidevi
|
00048
|
BKID0008225
|
562
|
562
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rathidevi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|