|
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-02-001-012-001/405
(Pandeshwaram)
|
2902001000NRG23080720220859822
|
08/07/2022
|
Rani
|
2902001WL022375
|
Rani
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rani
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-012-001/407
(Pandeshwaram)
|
2902001000NRG23080720220859824
|
08/07/2022
|
Gunalan
|
2902001WL022375
|
Gunalan
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
011326463
|
|
Gunalan
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-012-012/571-A
(Pandeshwaram)
|
2902001000NRG23080720220859852
|
08/07/2022
|
BHAVANI
|
2902001WL022375
|
BHAVANI
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
011326463
|
|
BHAVANI
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-012-012/580
(Pandeshwaram)
|
2902001000NRG23080720220859853
|
08/07/2022
|
Kumari
|
2902001WL022375
|
Kumari
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kumari
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-012-014/446
(Pandeshwaram)
|
2902001000NRG23080720220859859
|
08/07/2022
|
Bakkiyalakshmi
|
2902001WL022375
|
Bakkiyalakshmi
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
011326463
|
|
Bakkiyalakshmi
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-012-016/582
(Pandeshwaram)
|
2902001000NRG23080720220859865
|
08/07/2022
|
Chelllammal
|
2902001WL022375
|
Chelllammal
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chelllammal
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-012-016/584
(Pandeshwaram)
|
2902001000NRG23080720220859866
|
08/07/2022
|
Tamilselvi
|
2902001WL022375
|
Tamilselvi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
13/07/2022
|
|
011326463
|
|
Tamilselvi
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-012-016/588
(Pandeshwaram)
|
2902001000NRG23080720220859867
|
08/07/2022
|
Stella mary
|
2902001WL022375
|
Stella mary
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
011326463
|
|
Stella mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9447
|
9447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9447
|
9447
|
|
|
|
|
|
|
|