|
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-02-001-013-015/716
(Potthur)
|
2902001000NRG23120420220027121
|
12/04/2022
|
ChithiMathina
|
2902001WL000821
|
ChithiMathina
|
00078
|
CNRB0004329
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654985
|
|
ChithiMathina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-013-004/744
(Potthur)
|
2902001000NRG23120420220027096
|
12/04/2022
|
Bhavani
|
2902001WL000821
|
Bhavani
|
00176
|
IDIB000A074
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654985
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
3
|
VILLIVAKKAM
|
TN-02-001-013-004/701
(Potthur)
|
2902001000NRG23120420220027095
|
12/04/2022
|
Chandralekha
|
2902001WL000821
|
Chandralekha
|
00176
|
IDIB000T131
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654985
|
|
Chandralekha
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-013-013/742
(Potthur)
|
2902001000NRG23120420220027120
|
12/04/2022
|
Parimila
|
2902001WL000821
|
Parimila
|
00176
|
IDIB000T131
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654985
|
|
Parimila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
VILLIVAKKAM
|
TN-02-001-013-004/763
(Potthur)
|
2902001000NRG23120420220027097
|
12/04/2022
|
Shankarlingam
|
2902001WL000821
|
Shankarlingam
|
00468
|
UBIN0812773
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654985
|
|
Shankarlingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4484
|
4484
|
|
|
|
|
|
|
|