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-02-001-007-002/2764 (Morai)
|
2902001000NRG23100520220224814
|
10/05/2022
|
Kullapattu
|
2902001WL006325
|
Kullapattu
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kullapattu
|
()
|
2
|
VILLIVAKKAM
|
TN-02-001-007-007/142 (Morai)
|
2902001000NRG23100520220224815
|
10/05/2022
|
Navamani
|
2902001WL006325
|
Navamani
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388859
|
|
Navamani
|
()
|
3
|
VILLIVAKKAM
|
TN-02-001-007-007/2031 (Morai)
|
2902001000NRG23100520220224816
|
10/05/2022
|
Selvi
|
2902001WL006325
|
Selvi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
4
|
VILLIVAKKAM
|
TN-02-001-007-007/2575 (Morai)
|
2902001000NRG23100520220224818
|
10/05/2022
|
Velakanni
|
2902001WL006325
|
Velakanni
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388859
|
|
Velakanni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3819
|
3819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3819
|
3819
|
|
|
|
|
|
|
|