|
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
|
Gummidipoondi
|
TN-02-005-052-052/191-A
(Sidharajakandigai)
|
2902005000NRG23070120232653500
|
07/01/2023
|
Praba
|
2902005WL064835
|
Praba
|
00468
|
UBIN0911674
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
Praba
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-052-052/218-A
(Sidharajakandigai)
|
2902005000NRG23070120232653501
|
07/01/2023
|
Vasantha
|
2902005WL064835
|
Vasantha
|
00468
|
UBIN0911674
|
690
|
690
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gummidipoondi
|
TN-02-005-052-052/250-A
(Sidharajakandigai)
|
2902005000NRG23070120232653502
|
07/01/2023
|
vengatamma
|
2902005WL064835
|
vengatamma
|
00468
|
UBIN0911674
|
690
|
690
|
Processed
|
12/01/2023
|
|
008358017
|
|
vengatamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3066
|
3066
|
|
|
|
|
|
|
|