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-02-001-004-004/2281 (Ayappakkam)
|
2902001000NRG23211120222279655
|
21/11/2022
|
Gomathy
|
2902001WL056154
|
Gomathy
|
00176
|
IDIB000A150
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gomathy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-004-004/2256 (Ayappakkam)
|
2902001000NRG23211120222279652
|
21/11/2022
|
Babitha
|
2902001WL056154
|
Babitha
|
00415
|
SBIN0016403
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Babitha
|
()
|
3
|
VILLIVAKKAM
|
TN-02-001-004-004/2267 (Ayappakkam)
|
2902001000NRG23211120222279653
|
21/11/2022
|
Sangeetha
|
2902001WL056154
|
Sangeetha
|
00415
|
SBIN0016403
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sangeetha
|
()
|
4
|
VILLIVAKKAM
|
TN-02-001-004-004/2273 (Ayappakkam)
|
2902001000NRG23211120222279654
|
21/11/2022
|
Jasmine
|
2902001WL056154
|
Jasmine
|
00415
|
SBIN0016403
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jasmine
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|