|
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-02-005-061-061/402-a
(Vazhuthalamedu)
|
2902005000NRG23020820221155727
|
02/08/2022
|
SHANTHI
|
2902005WL029234
|
SHANTHI
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
2
|
Gummidipoondi
|
TN-02-005-061-061/476-A
(Vazhuthalamedu)
|
2902005000NRG23020820221155728
|
02/08/2022
|
VIJAYA
|
2902005WL029234
|
VIJAYA
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
3
|
Gummidipoondi
|
TN-02-005-061-061/59-A
(Vazhuthalamedu)
|
2902005000NRG23020820221155730
|
02/08/2022
|
LAKSHMI
|
2902005WL029234
|
LAKSHMI
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-061-061/98-A
(Vazhuthalamedu)
|
2902005000NRG23020820221155731
|
02/08/2022
|
KARPAGAM
|
2902005WL029234
|
KARPAGAM
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
KARPAGAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|