|
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-02-005-045-001/592-A
(Poovalambedu)
|
2902005000NRG23210720220994990
|
23/07/2022
|
RADHIKA
|
2902005WL025688
|
RADHIKA
|
00048
|
BKID0008260
|
1405
|
1405
|
Processed
|
03/08/2022
|
|
013646585
|
|
RADHIKA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
Gummidipoondi
|
TN-02-005-045-045/350-a
(Poovalambedu)
|
2902005000NRG23210720220994991
|
23/07/2022
|
UMA J
|
2902005WL025688
|
UMA J
|
00048
|
BKID0008260
|
1405
|
1405
|
Processed
|
03/08/2022
|
|
013646585
|
|
UMA J
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
Gummidipoondi
|
TN-02-005-045-045/625-A
(Poovalambedu)
|
2902005000NRG23210720220994992
|
23/07/2022
|
AMBIKA
|
2902005WL025688
|
AMBIKA
|
00048
|
BKID0008260
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-045-045/682-A
(Poovalambedu)
|
2902005000NRG23210720220994993
|
23/07/2022
|
HEMALATHA
|
2902005WL025688
|
HEMALATHA
|
00048
|
BKID0008260
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
HEMALATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|