|
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-02-005-004-004/1336-A
(Arambakkam)
|
2902005000NRG23280520220424765
|
30/05/2022
|
PARVATHY
|
2902005WL011227
|
PARVATHY
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARVATHY
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-004-004/1348-A
(Arambakkam)
|
2902005000NRG23280520220424766
|
30/05/2022
|
KARTHIKA K
|
2902005WL011227
|
KARTHIKA K
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARTHIKA K
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-004-014/1688-A
(Arambakkam)
|
2902005000NRG23280520220424768
|
30/05/2022
|
YAMUNA C
|
2902005WL011227
|
YAMUNA C
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
YAMUNA C
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-004-014/1815-A
(Arambakkam)
|
2902005000NRG23280520220424769
|
30/05/2022
|
KUPPULAKSHMI
|
2902005WL011227
|
KUPPULAKSHMI
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPULAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5160
|
5160
|
|
|
|
|
|
|
|