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-02-005-012-012/106-A (Enathimelpakkam)
|
2902005000NRG23210820221358631
|
22/08/2022
|
Ramila
|
2902005WL033763
|
Ramila
|
00045
|
BARB0VJGUMM
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramila
|
BANK OF BARODA(606985)
|
2
|
Gummidipoondi
|
TN-02-005-012-012/134-A (Enathimelpakkam)
|
2902005000NRG23210820221358632
|
22/08/2022
|
ANDAL. S
|
2902005WL033763
|
ANDAL. S
|
00045
|
BARB0VJGUMM
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANDAL. S
|
BANK OF BARODA(606985)
|
3
|
Gummidipoondi
|
TN-02-005-012-012/552-A (Enathimelpakkam)
|
2902005000NRG23210820221358633
|
22/08/2022
|
RAJINI
|
2902005WL033763
|
RAJINI
|
00045
|
BARB0VJGUMM
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJINI
|
BANK OF BARODA(606985)
|
4
|
Gummidipoondi
|
TN-02-005-012-012/95-A (Enathimelpakkam)
|
2902005000NRG23210820221358634
|
22/08/2022
|
Valli
|
2902005WL033763
|
Valli
|
00045
|
BARB0VJGUMM
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|