|
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)
|
2902001000NRG23270520220398849
|
30/05/2022
|
Rani
|
2902001WL010680
|
Rani
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rani
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-012-001/407
(Pandeshwaram)
|
2902001000NRG23270520220398850
|
30/05/2022
|
Gunalan
|
2902001WL010680
|
Gunalan
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gunalan
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-012-001/462
(Pandeshwaram)
|
2902001000NRG23270520220398857
|
30/05/2022
|
Priya
|
2902001WL010680
|
Priya
|
00048
|
BKID0008225
|
603
|
603
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-012-012/532
(Pandeshwaram)
|
2902001000NRG23270520220398868
|
30/05/2022
|
Manjula
|
2902001WL010680
|
Manjula
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manjula
|
()
|
|
5
|
VILLIVAKKAM
|
TN-02-001-012-012/571-A
(Pandeshwaram)
|
2902001000NRG23270520220398872
|
30/05/2022
|
BHAVANI
|
2902001WL010680
|
BHAVANI
|
00048
|
BKID0008225
|
804
|
804
|
Processed
|
02/06/2022
|
|
010787585
|
|
BHAVANI
|
()
|
|
6
|
VILLIVAKKAM
|
TN-02-001-012-012/575
(Pandeshwaram)
|
2902001000NRG23270520220398873
|
30/05/2022
|
Jayalakshmi
|
2902001WL010680
|
Jayalakshmi
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayalakshmi
|
()
|
|
7
|
VILLIVAKKAM
|
TN-02-001-012-014/446
(Pandeshwaram)
|
2902001000NRG23270520220398881
|
30/05/2022
|
Bakkiyalakshmi
|
2902001WL010680
|
Bakkiyalakshmi
|
00048
|
BKID0008225
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bakkiyalakshmi
|
()
|
|
8
|
VILLIVAKKAM
|
TN-02-001-012-016/584
(Pandeshwaram)
|
2902001000NRG23270520220398887
|
30/05/2022
|
Tamilselvi
|
2902001WL010680
|
Tamilselvi
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tamilselvi
|
()
|
|
9
|
VILLIVAKKAM
|
TN-02-001-012-016/588
(Pandeshwaram)
|
2902001000NRG23270520220398888
|
30/05/2022
|
Stella mary
|
2902001WL010680
|
Stella mary
|
00048
|
BKID0008225
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
010787585
|
|
Stella mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9847
|
9847
|
|
|
|
|
|
|
|