|
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-02-005-022-022/453-A
(Mangavaram)
|
2902005000NRG23310520220449677
|
31/05/2022
|
GAJA
|
2902005WL011817
|
GAJA
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872636
|
|
GAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-022-022/1-A
(Mangavaram)
|
2902005000NRG23310520220449622
|
31/05/2022
|
SUSILA
|
2902005WL011817
|
SUSILA
|
00468
|
UBIN0911674
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUSILA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-022-022/28-A
(Mangavaram)
|
2902005000NRG23310520220449658
|
31/05/2022
|
SIVARAMAN
|
2902005WL011817
|
SIVARAMAN
|
00468
|
UBIN0911674
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
SIVARAMAN
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-022-022/29-A
(Mangavaram)
|
2902005000NRG23310520220449659
|
31/05/2022
|
LAILA
|
2902005WL011817
|
LAILA
|
00468
|
UBIN0911674
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAILA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-022-022/31-A
(Mangavaram)
|
2902005000NRG23310520220449661
|
31/05/2022
|
RAJENDRAN
|
2902005WL011817
|
RAJENDRAN
|
00468
|
UBIN0911674
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJENDRAN
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-022-022/534-A
(Mangavaram)
|
2902005000NRG23310520220449683
|
31/05/2022
|
ANGAMMAL
|
2902005WL011817
|
ANGAMMAL
|
00468
|
UBIN0911674
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6960
|
6960
|
|
|
|
|
|
|
|