|
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-02-001-013-001/790
(Potthur)
|
2902001000NRG23280420220110506
|
02/05/2022
|
Angammal
|
2902001WL003117
|
Angammal
|
00078
|
CNRB0004329
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
Angammal
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-013-013/800
(Potthur)
|
2902001000NRG23280420220110535
|
02/05/2022
|
Manju
|
2902001WL003117
|
Manju
|
00078
|
CNRB0004329
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Manju
|
()
|
|
3
|
VILLIVAKKAM
|
TN-02-001-013-015/713
(Potthur)
|
2902001000NRG23280420220110536
|
02/05/2022
|
Parimala
|
2902001WL003117
|
Parimala
|
00078
|
CNRB0004329
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Parimala
|
()
|
|
4
|
VILLIVAKKAM
|
TN-02-001-013-015/721
(Potthur)
|
2902001000NRG23280420220110537
|
02/05/2022
|
Maari
|
2902001WL003117
|
Maari
|
00078
|
CNRB0004329
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
Maari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
VILLIVAKKAM
|
TN-02-001-013-013/717
(Potthur)
|
2902001000NRG23280420220110534
|
02/05/2022
|
Punitha
|
2902001WL003117
|
Punitha
|
00176
|
IDIB000T131
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
6
|
VILLIVAKKAM
|
TN-02-001-013-004/763
(Potthur)
|
2902001000NRG23280420220110508
|
02/05/2022
|
Shankarlingam
|
2902001WL003117
|
Shankarlingam
|
00468
|
UBIN0812773
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
Shankarlingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|