|
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-02-005-051-004/779-A
(Sanaputhur)
|
2902005000NRG23030920221535520
|
05/09/2022
|
NANDHINI
|
2902005WL037809
|
NANDHINI
|
00177
|
IOBA0000627
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-051-051/546-a
(Sanaputhur)
|
2902005000NRG23030920221535521
|
05/09/2022
|
NAGESH
|
2902005WL037809
|
NAGESH
|
00177
|
IOBA0000627
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
NAGESH
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-051-051/567-b
(Sanaputhur)
|
2902005000NRG23030920221535522
|
05/09/2022
|
JAYANTHI
|
2902005WL037809
|
JAYANTHI
|
00177
|
IOBA0000627
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gummidipoondi
|
TN-02-005-051-051/658
(Sanaputhur)
|
2902005000NRG23030920221535523
|
05/09/2022
|
CHELLAMALL
|
2902005WL037809
|
CHELLAMALL
|
00177
|
IOBA0000627
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHELLAMALL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|