|
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-02-005-060-004/42-b
(Thokkamur)
|
2902005000NRG23020720220778716
|
02/07/2022
|
METTILDA
|
2902005WL020288
|
METTILDA
|
00048
|
BKID0008222
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
METTILDA
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-060-004/43-a
(Thokkamur)
|
2902005000NRG23020720220778717
|
02/07/2022
|
SAROJA
|
2902005WL020288
|
SAROJA
|
00048
|
BKID0008222
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-060-004/45-a
(Thokkamur)
|
2902005000NRG23020720220778718
|
02/07/2022
|
GUNAMMAL
|
2902005WL020288
|
GUNAMMAL
|
00048
|
BKID0008222
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
GUNAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-060-004/88-a
(Thokkamur)
|
2902005000NRG23020720220778719
|
02/07/2022
|
KAATAMMAL
|
2902005WL020288
|
KAATAMMAL
|
00048
|
BKID0008222
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAATAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|