|
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-02-005-027-027/10-A
(Mukkarambakkam)
|
2902005000NRG23030920221546222
|
03/09/2022
|
A Raghu
|
2902005WL038076
|
A Raghu
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
A Raghu
|
BANK OF BARODA(606985)
|
|
2
|
Gummidipoondi
|
TN-02-005-027-027/10-A
(Mukkarambakkam)
|
2902005000NRG23030920221546223
|
03/09/2022
|
Baby Usharani
|
2902005WL038076
|
Baby Usharani
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Baby Usharani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Gummidipoondi
|
TN-02-005-027-027/175-A
(Mukkarambakkam)
|
2902005000NRG23030920221546224
|
03/09/2022
|
AMIRTHAM
|
2902005WL038076
|
AMIRTHAM
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
AMIRTHAM
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-027-027/72-A
(Mukkarambakkam)
|
2902005000NRG23030920221546225
|
03/09/2022
|
SADHU SUNDAR SINGH
|
2902005WL038076
|
SADHU SUNDAR SINGH
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
SADHU SUNDAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|