|
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-02-001-002-002/301
(Alathur)
|
2902001000NRG23230720221013823
|
25/07/2022
|
Gayathiri
|
2902001WL026132
|
Gayathiri
|
00415
|
SBIN0010666
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gayathiri
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-002-002/674
(Alathur)
|
2902001000NRG23230720221013841
|
25/07/2022
|
Vetriselvi
|
2902001WL026132
|
Vetriselvi
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vetriselvi
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-002-002/716
(Alathur)
|
2902001000NRG23230720221013842
|
25/07/2022
|
Murugammal
|
2902001WL026132
|
Murugammal
|
00415
|
SBIN0010666
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugammal
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-002-005/737
(Alathur)
|
2902001000NRG23230720221013843
|
25/07/2022
|
Sivaranjani
|
2902001WL026132
|
Sivaranjani
|
00415
|
SBIN0010666
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sivaranjani
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-002-007/720
(Alathur)
|
2902001000NRG23230720221013844
|
25/07/2022
|
Sangeetha
|
2902001WL026132
|
Sangeetha
|
00415
|
SBIN0010666
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sangeetha
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-002-009/727
(Alathur)
|
2902001000NRG23230720221013847
|
25/07/2022
|
Nagajothi
|
2902001WL026132
|
Nagajothi
|
00415
|
SBIN0010666
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagajothi
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-002-010/710
(Alathur)
|
2902001000NRG23230720221013848
|
25/07/2022
|
Padmavathy
|
2902001WL026132
|
Padmavathy
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
04/08/2022
|
|
015745985
|
|
Padmavathy
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-002-010/711
(Alathur)
|
2902001000NRG23230720221013849
|
25/07/2022
|
Sivaranjini
|
2902001WL026132
|
Sivaranjini
|
00415
|
SBIN0010666
|
950
|
950
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sivaranjini
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-002-010/712
(Alathur)
|
2902001000NRG23230720221013850
|
25/07/2022
|
Jayanthi
|
2902001WL026132
|
Jayanthi
|
00415
|
SBIN0010666
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9690
|
9690
|
|
|
|
|
|
|
|