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-02-005-028-029/761-A (Melakazhani)
|
2902005000NRG23210120232752304
|
21/01/2023
|
SAMUNDEESWARI
|
2902005WL067204
|
SAMUNDEESWARI
|
00048
|
BKID0008062
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268122
|
|
SAMUNDEESWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-028-029/757-A (Melakazhani)
|
2902005000NRG23210120232752303
|
21/01/2023
|
PONNAPPAN
|
2902005WL067204
|
PONNAPPAN
|
00176
|
IDIB000G046
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268122
|
|
PONNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
3
|
Gummidipoondi
|
TN-02-005-028-003/758-A (Melakazhani)
|
2902005000NRG23210120232752301
|
21/01/2023
|
Kannadoss
|
2902005WL067204
|
Kannadoss
|
00468
|
UBIN0822388
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kannadoss
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|