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-02-001-017-018/1365 (Vellanoor)
|
2902001000NRG23090120232669113
|
10/01/2023
|
Shanthi
|
2902001WL065154
|
Shanthi
|
00045
|
BARB0VJKOVI
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558664
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-010-004/1091 (Palavedu)
|
2902001000NRG23090120232669080
|
10/01/2023
|
Saranya
|
2902001WL065147
|
Saranya
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558664
|
|
Saranya
|
()
|
3
|
VILLIVAKKAM
|
TN-02-001-010-005/1251 (Palavedu)
|
2902001000NRG23090120232669083
|
10/01/2023
|
Gomathi
|
2902001WL065147
|
Gomathi
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558664
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
4
|
VILLIVAKKAM
|
TN-02-001-010-002/1079 (Palavedu)
|
2902001000NRG23090120232669078
|
10/01/2023
|
Tamilarasi
|
2902001WL065147
|
Tamilarasi
|
00546
|
CIUB0000496
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558664
|
|
Tamilarasi
|
()
|
5
|
VILLIVAKKAM
|
TN-02-001-010-005/1165 (Palavedu)
|
2902001000NRG23090120232669082
|
10/01/2023
|
Lakshmi Saravanan
|
2902001WL065147
|
Lakshmi Saravanan
|
00546
|
CIUB0000496
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558664
|
|
Lakshmi Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7306
|
7306
|
|
|
|
|
|
|
|