|
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-02-005-012-012/280
(Enathimelpakkam)
|
2902005000NRG23240920221698861
|
24/09/2022
|
VENNILA
|
2902005WL042099
|
VENNILA
|
00045
|
BARB0VJGUMM
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
VENNILA
|
BANK OF BARODA(606985)
|
|
2
|
Gummidipoondi
|
TN-02-005-012-012/298-C
(Enathimelpakkam)
|
2902005000NRG23240920221698862
|
24/09/2022
|
ANNAPOORANI
|
2902005WL042099
|
ANNAPOORANI
|
00045
|
BARB0VJGUMM
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANNAPOORANI
|
BANK OF BARODA(606985)
|
|
3
|
Gummidipoondi
|
TN-02-005-012-012/391
(Enathimelpakkam)
|
2902005000NRG23240920221698863
|
24/09/2022
|
Rajaeswari
|
2902005WL042099
|
Rajaeswari
|
00045
|
BARB0VJGUMM
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajaeswari
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-012-012/405
(Enathimelpakkam)
|
2902005000NRG23240920221698864
|
24/09/2022
|
Sangeetha
|
2902005WL042099
|
Sangeetha
|
00045
|
BARB0VJGUMM
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-012-012/454-A
(Enathimelpakkam)
|
2902005000NRG23240920221698865
|
24/09/2022
|
DEEBA
|
2902005WL042099
|
DEEBA
|
00045
|
BARB0VJGUMM
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEEBA
|
BANK OF BARODA(606985)
|
|
6
|
Gummidipoondi
|
TN-02-005-012-012/559-A
(Enathimelpakkam)
|
2902005000NRG23240920221698867
|
24/09/2022
|
THENMOLZI
|
2902005WL042099
|
THENMOLZI
|
00045
|
BARB0VJGUMM
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
THENMOLZI
|
BANK OF BARODA(606985)
|
|
7
|
Gummidipoondi
|
TN-02-005-012-012/59-A
(Enathimelpakkam)
|
2902005000NRG23240920221698868
|
24/09/2022
|
SELVI
|
2902005WL042099
|
SELVI
|
00045
|
BARB0VJGUMM
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|