|
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-02-001-011-011/1026
(Pammadhukulam)
|
2902001000NRG23130620220598934
|
14/06/2022
|
Saroja
|
2902001WL015537
|
Saroja
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Saroja
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-013-013/145
(Potthur)
|
2902001000NRG23130620220600151
|
14/06/2022
|
Bharathi
|
2902001WL015573
|
Bharathi
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Bharathi
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-013-013/203
(Potthur)
|
2902001000NRG23130620220600153
|
14/06/2022
|
M.Valarmathi
|
2902001WL015573
|
M.Valarmathi
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
M.Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
VILLIVAKKAM
|
TN-02-001-010-010/869
(Palavedu)
|
2902001000NRG23130620220600145
|
14/06/2022
|
LAKSHMI. S
|
2902001WL015571
|
LAKSHMI. S
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
LAKSHMI. S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|