|
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-02-005-045-045/441-a
(Poovalambedu)
|
2902005000NRG23280120232786307
|
28/01/2023
|
JAYA R
|
2902005WL068153
|
JAYA R
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
JAYA R
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-045-045/478-A
(Poovalambedu)
|
2902005000NRG23280120232786308
|
28/01/2023
|
KAVITHA S
|
2902005WL068153
|
KAVITHA S
|
00048
|
BKID0008260
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558566
|
|
KAVITHA S
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-045-045/482-A
(Poovalambedu)
|
2902005000NRG23280120232786309
|
28/01/2023
|
MAHARANI M
|
2902005WL068153
|
MAHARANI M
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
MAHARANI M
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-045-045/485-A
(Poovalambedu)
|
2902005000NRG23280120232786310
|
28/01/2023
|
JAYAMMAL S
|
2902005WL068153
|
JAYAMMAL S
|
00048
|
BKID0008260
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558566
|
|
JAYAMMAL S
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-045-045/488-A
(Poovalambedu)
|
2902005000NRG23280120232786312
|
28/01/2023
|
RANGAMMAL
|
2902005WL068153
|
RANGAMMAL
|
00048
|
BKID0008260
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558566
|
|
RANGAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-045-045/489-A
(Poovalambedu)
|
2902005000NRG23280120232786313
|
28/01/2023
|
VANITHA
|
2902005WL068153
|
VANITHA
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558566
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-045-045/492-A
(Poovalambedu)
|
2902005000NRG23280120232786314
|
28/01/2023
|
PATHIPOORNAM D
|
2902005WL068153
|
PATHIPOORNAM D
|
00048
|
BKID0008260
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558566
|
|
PATHIPOORNAM D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Gummidipoondi
|
TN-02-005-045-045/494-A
(Poovalambedu)
|
2902005000NRG23280120232786316
|
28/01/2023
|
MURUGAMMA
|
2902005WL068153
|
MURUGAMMA
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558566
|
|
MURUGAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|