|
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-02-005-009-005/397-A
(Erukkuvoy)
|
2902005000NRG23300820221465292
|
30/08/2022
|
Meenakshi
|
2902005WL036421
|
Meenakshi
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
14/10/2022
|
|
035858054
|
|
Meenakshi
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-009-009/1-A
(Erukkuvoy)
|
2902005000NRG23300820221465294
|
30/08/2022
|
MANIAMMAL
|
2902005WL036421
|
MANIAMMAL
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
14/10/2022
|
|
035858054
|
|
MANIAMMAL
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-009-009/3-A
(Erukkuvoy)
|
2902005000NRG23300820221465313
|
30/08/2022
|
Lalitha N
|
2902005WL036421
|
Lalitha N
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858054
|
|
Lalitha N
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-009-009/49-d
(Erukkuvoy)
|
2902005000NRG23300820221465346
|
30/08/2022
|
Muniammal A
|
2902005WL036421
|
Muniammal A
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858054
|
|
Muniammal A
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-009-009/5-A
(Erukkuvoy)
|
2902005000NRG23300820221465347
|
30/08/2022
|
Maniyammal G
|
2902005WL036421
|
Maniyammal G
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858054
|
|
Maniyammal G
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-009-009/7-B
(Erukkuvoy)
|
2902005000NRG23300820221465348
|
30/08/2022
|
Jamuna T
|
2902005WL036421
|
Jamuna T
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
14/10/2022
|
|
035858054
|
|
Jamuna T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5486
|
5486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5486
|
5486
|
|
|
|
|
|
|
|