|
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-02-005-009-001/390-A
(Erukkuvoy)
|
2902005000NRG22310320223153668
|
04/04/2022
|
Durga
|
2902005WL072767
|
Durga
|
00048
|
BKID0008260
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Durga
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-009-001/391-A
(Erukkuvoy)
|
2902005000NRG22310320223153669
|
04/04/2022
|
Devi
|
2902005WL072767
|
Devi
|
00048
|
BKID0008260
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-009-004/459-A
(Erukkuvoy)
|
2902005000NRG22310320223153670
|
04/04/2022
|
ishwarya
|
2902005WL072767
|
ishwarya
|
00048
|
BKID0008260
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ishwarya
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-009-009/320-b
(Erukkuvoy)
|
2902005000NRG22310320223153671
|
04/04/2022
|
SUMATHI
|
2902005WL072767
|
SUMATHI
|
00048
|
BKID0008260
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-009-009/322-A
(Erukkuvoy)
|
2902005000NRG22310320223153672
|
04/04/2022
|
REVATHI
|
2902005WL072767
|
REVATHI
|
00048
|
BKID0008260
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-009-009/326-B
(Erukkuvoy)
|
2902005000NRG22310320223153673
|
04/04/2022
|
Manjula M
|
2902005WL072767
|
Manjula M
|
00048
|
BKID0008260
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula M
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-009-009/329-a
(Erukkuvoy)
|
2902005000NRG22310320223153674
|
04/04/2022
|
Rosammal
|
2902005WL072767
|
Rosammal
|
00048
|
BKID0008260
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rosammal
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-009-009/332-a
(Erukkuvoy)
|
2902005000NRG22310320223153675
|
04/04/2022
|
Janakiyammal S
|
2902005WL072767
|
Janakiyammal S
|
00048
|
BKID0008260
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janakiyammal S
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-009-009/337-a
(Erukkuvoy)
|
2902005000NRG22310320223153676
|
04/04/2022
|
Geetha M
|
2902005WL072767
|
Geetha M
|
00048
|
BKID0008260
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Geetha M
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-009-009/339-a
(Erukkuvoy)
|
2902005000NRG22310320223153677
|
04/04/2022
|
Deepa M
|
2902005WL072767
|
Deepa M
|
00048
|
BKID0008260
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deepa M
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-009-009/365-B
(Erukkuvoy)
|
2902005000NRG22310320223153678
|
04/04/2022
|
Radha M
|
2902005WL072767
|
Radha M
|
00048
|
BKID0008260
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|