|
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-02-001-017-017/1143
(Vellanoor)
|
2902001000NRG23290820221442900
|
29/08/2022
|
Variram
|
2902001WL035976
|
Variram
|
00176
|
IDIB000A079
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Variram
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-017-017/147
(Vellanoor)
|
2902001000NRG23290820221443152
|
29/08/2022
|
SEETHA.P
|
2902001WL035986
|
SEETHA.P
|
00176
|
IDIB000A079
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
SEETHA.P
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-017-017/440
(Vellanoor)
|
2902001000NRG23290820221442415
|
29/08/2022
|
Krishnaveni
|
2902001WL035964
|
Krishnaveni
|
00176
|
IDIB000A079
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-017-017/745
(Vellanoor)
|
2902001000NRG23290820221442986
|
29/08/2022
|
D.Vimala
|
2902001WL035982
|
D.Vimala
|
00176
|
IDIB000A079
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
D.Vimala
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-017-017/907
(Vellanoor)
|
2902001000NRG23290820221443806
|
29/08/2022
|
Murugammal
|
2902001WL035996
|
Murugammal
|
00176
|
IDIB000A079
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-011/339
(Pammadhukulam)
|
2902001000NRG23290820221446302
|
29/08/2022
|
Devagi
|
2902001WL036049
|
Devagi
|
00176
|
IDIB000R016
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|