|
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-02-005-009-009/217-a
(Erukkuvoy)
|
2902005000NRG23011020221775794
|
01/10/2022
|
Muthulakshmi M
|
2902005WL043856
|
Muthulakshmi M
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthulakshmi M
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-009-009/418-A
(Erukkuvoy)
|
2902005000NRG23011020221775795
|
01/10/2022
|
Suhashini
|
2902005WL043856
|
Suhashini
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361548
|
|
Suhashini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gummidipoondi
|
TN-02-005-009-009/422-A
(Erukkuvoy)
|
2902005000NRG23011020221775796
|
01/10/2022
|
Pushpa
|
2902005WL043856
|
Pushpa
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-009-009/52-A
(Erukkuvoy)
|
2902005000NRG23011020221775797
|
01/10/2022
|
KANTHA
|
2902005WL043856
|
KANTHA
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
KANTHA
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-009-009/92-B
(Erukkuvoy)
|
2902005000NRG23011020221775798
|
01/10/2022
|
Kanniyammal V
|
2902005WL043856
|
Kanniyammal V
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanniyammal V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|