|
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-02-001-007-002/2695
(Morai)
|
2902001000NRG23040620220490732
|
06/06/2022
|
Padma
|
2902001WL012807
|
Padma
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018936972
|
|
Padma
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-007-003/2645
(Morai)
|
2902001000NRG23040620220490733
|
06/06/2022
|
Kamacthi
|
2902001WL012807
|
Kamacthi
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kamacthi
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-007-007/2170
(Morai)
|
2902001000NRG23040620220490737
|
06/06/2022
|
Rajalakshmi
|
2902001WL012807
|
Rajalakshmi
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajalakshmi
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-007-008/2601
(Morai)
|
2902001000NRG23040620220490747
|
06/06/2022
|
Lakshmi
|
2902001WL012807
|
Lakshmi
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-007-009/1280
(Morai)
|
2902001000NRG23040620220490748
|
06/06/2022
|
Jagadeeshwari
|
2902001WL012807
|
Jagadeeshwari
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jagadeeshwari
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-007-009/2017
(Morai)
|
2902001000NRG23040620220490752
|
06/06/2022
|
Kala
|
2902001WL012807
|
Kala
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kala
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-007-009/2021
(Morai)
|
2902001000NRG23040620220490753
|
06/06/2022
|
Lakshmi
|
2902001WL012807
|
Lakshmi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-007-009/2521
(Morai)
|
2902001000NRG23040620220490760
|
06/06/2022
|
Elizabethrani
|
2902001WL012807
|
Elizabethrani
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
13/06/2022
|
|
018936972
|
|
Elizabethrani
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-007-009/2532
(Morai)
|
2902001000NRG23040620220490761
|
06/06/2022
|
Babylakshmi
|
2902001WL012807
|
Babylakshmi
|
00048
|
BKID0008225
|
402
|
402
|
Processed
|
13/06/2022
|
|
018936972
|
|
Babylakshmi
|
()
|
|
10
|
VILLIVAKKAM
|
TN-02-001-007-009/2607
(Morai)
|
2902001000NRG23040620220490762
|
06/06/2022
|
Rajeswari
|
2902001WL012807
|
Rajeswari
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10452
|
10452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10452
|
10452
|
|
|
|
|
|
|
|