|
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-02-005-008-005/432-A
(Egumadurai)
|
2902005000NRG23170920221647221
|
19/09/2022
|
KUPPAN
|
2902005WL040869
|
KUPPAN
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858023
|
|
KUPPAN
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-008-005/470-A
(Egumadurai)
|
2902005000NRG23170920221647222
|
19/09/2022
|
KALA
|
2902005WL040869
|
KALA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858023
|
|
KALA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-008-008/109-A
(Egumadurai)
|
2902005000NRG23170920221647225
|
19/09/2022
|
RAVANAIAH
|
2902005WL040869
|
RAVANAIAH
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAVANAIAH
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-008-008/29-A
(Egumadurai)
|
2902005000NRG23170920221647247
|
19/09/2022
|
CHANDRAMMAL
|
2902005WL040869
|
CHANDRAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858023
|
|
CHANDRAMMAL
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-008-008/79-A
(Egumadurai)
|
2902005000NRG23170920221647288
|
19/09/2022
|
POVALASHMI
|
2902005WL040869
|
POVALASHMI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858023
|
|
POVALASHMI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-008-008/88-A
(Egumadurai)
|
2902005000NRG23170920221647292
|
19/09/2022
|
Rathinam
|
2902005WL040869
|
Rathinam
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5375
|
5375
|
|
|
|
|
|
|
|