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-02-001-005-004/1026 (Karalappakkam)
|
2902001000NRG23170920221632460
|
19/09/2022
|
Saranya
|
2902001WL040516
|
Saranya
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Saranya
|
()
|
2
|
VILLIVAKKAM
|
TN-02-001-005-004/1032 (Karalappakkam)
|
2902001000NRG23170920221632461
|
19/09/2022
|
Poornima
|
2902001WL040516
|
Poornima
|
00176
|
IDIB000T018
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858023
|
|
Poornima
|
()
|
3
|
VILLIVAKKAM
|
TN-02-001-005-005/245 (Karalappakkam)
|
2902001000NRG23170920221632469
|
19/09/2022
|
Anbukodi
|
2902001WL040516
|
Anbukodi
|
00176
|
IDIB000T018
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858023
|
|
Anbukodi
|
()
|
4
|
VILLIVAKKAM
|
TN-02-001-005-005/35 (Karalappakkam)
|
2902001000NRG23170920221632473
|
19/09/2022
|
Selvi
|
2902001WL040516
|
Selvi
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Selvi
|
()
|
5
|
VILLIVAKKAM
|
TN-02-001-005-005/482 (Karalappakkam)
|
2902001000NRG23170920221632479
|
19/09/2022
|
Manjula. D
|
2902001WL040516
|
Manjula. D
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Manjula. D
|
()
|
6
|
VILLIVAKKAM
|
TN-02-001-005-005/531 (Karalappakkam)
|
2902001000NRG23170920221632484
|
19/09/2022
|
santhi
|
2902001WL040516
|
santhi
|
00176
|
IDIB000T018
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858023
|
|
santhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|