|
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-02-005-027-027/172-A
(Mukkarambakkam)
|
2902005000NRG23030920221546213
|
03/09/2022
|
KANBIRANI S
|
2902005WL038074
|
KANBIRANI S
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
KANBIRANI S
|
BANK OF BARODA(606985)
|
|
2
|
Gummidipoondi
|
TN-02-005-027-027/205-A
(Mukkarambakkam)
|
2902005000NRG23030920221546215
|
03/09/2022
|
BUELA
|
2902005WL038074
|
BUELA
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
BUELA
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-027-027/224-A
(Mukkarambakkam)
|
2902005000NRG23030920221546216
|
03/09/2022
|
Angammal
|
2902005WL038074
|
Angammal
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Angammal
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-027-027/332-A
(Mukkarambakkam)
|
2902005000NRG23030920221546217
|
03/09/2022
|
DENAMMAL
|
2902005WL038074
|
DENAMMAL
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
DENAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|