|
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-02-005-028-029/761-A
(Melakazhani)
|
2902005000NRG23220920221679608
|
22/09/2022
|
SAMUNDEESWARI
|
2902005WL041670
|
SAMUNDEESWARI
|
00048
|
BKID0008062
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307517
|
|
SAMUNDEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-028-028/798-A
(Melakazhani)
|
2902005000NRG23220920221679606
|
22/09/2022
|
Hemalatha E
|
2902005WL041670
|
Hemalatha E
|
00078
|
CNRB0016104
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307517
|
|
Hemalatha E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
3
|
Gummidipoondi
|
TN-02-005-028-029/757-A
(Melakazhani)
|
2902005000NRG23220920221679607
|
22/09/2022
|
PONNAPPAN
|
2902005WL041670
|
PONNAPPAN
|
00176
|
IDIB000G046
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307517
|
|
PONNAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
4
|
Gummidipoondi
|
TN-02-005-028-003/758-A
(Melakazhani)
|
2902005000NRG23220920221679605
|
22/09/2022
|
Kannadoss
|
2902005WL041670
|
Kannadoss
|
00468
|
UBIN0822388
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307517
|
|
Kannadoss
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|