|
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-02-005-061-001/569-A
(Vazhuthalamedu)
|
2902005000NRG23020920221526578
|
02/09/2022
|
RANJITHA
|
2902005WL037619
|
RANJITHA
|
00045
|
BARB0VJGUMM
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
RANJITHA
|
BANK OF BARODA(606985)
|
|
2
|
Gummidipoondi
|
TN-02-005-061-002/547-A
(Vazhuthalamedu)
|
2902005000NRG23020920221526579
|
02/09/2022
|
THARANI
|
2902005WL037619
|
THARANI
|
00045
|
BARB0VJGUMM
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
THARANI
|
BANK OF BARODA(606985)
|
|
3
|
Gummidipoondi
|
TN-02-005-061-003/588-A
(Vazhuthalamedu)
|
2902005000NRG23020920221526580
|
02/09/2022
|
MUNIAMMAL
|
2902005WL037619
|
MUNIAMMAL
|
00045
|
BARB0VJGUMM
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
MUNIAMMAL
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-061-003/605-A
(Vazhuthalamedu)
|
2902005000NRG23020920221526581
|
02/09/2022
|
SIVANANTHAM
|
2902005WL037619
|
SIVANANTHAM
|
00045
|
BARB0VJGUMM
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
SIVANANTHAM
|
BANK OF BARODA(606985)
|
|
5
|
Gummidipoondi
|
TN-02-005-061-003/613-A
(Vazhuthalamedu)
|
2902005000NRG23020920221526582
|
02/09/2022
|
PANCHALAI
|
2902005WL037619
|
PANCHALAI
|
00045
|
BARB0VJGUMM
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
PANCHALAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|