|
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-02-001-013-013/649
(Potthur)
|
2902001000NRG23201120222262945
|
20/11/2022
|
Shanthi
|
2902001WL055718
|
Shanthi
|
00078
|
CNRB0004329
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-013-013/541
(Potthur)
|
2902001000NRG23201120222262943
|
20/11/2022
|
Savithiri
|
2902001WL055718
|
Savithiri
|
00176
|
IDIB000R016
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-013-016/616
(Potthur)
|
2902001000NRG23201120222262947
|
20/11/2022
|
Ananthi
|
2902001WL055718
|
Ananthi
|
00176
|
IDIB000R016
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ananthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
4
|
VILLIVAKKAM
|
TN-02-001-013-013/620
(Potthur)
|
2902001000NRG23201120222262944
|
20/11/2022
|
Vijaya
|
2902001WL055718
|
Vijaya
|
00176
|
IDIB000T131
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-013-013/657
(Potthur)
|
2902001000NRG23201120222262946
|
20/11/2022
|
Deepa
|
2902001WL055718
|
Deepa
|
00176
|
IDIB000T131
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Deepa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|