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-02-005-004-012/1601-A (Arambakkam)
|
2902005000NRG23160520220298493
|
17/05/2022
|
SALSA
|
2902005WL008223
|
SALSA
|
00048
|
BKID0008222
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438017
|
|
SALSA
|
()
|
2
|
Gummidipoondi
|
TN-02-005-004-012/1905-A (Arambakkam)
|
2902005000NRG23160520220298494
|
17/05/2022
|
CHANDRA
|
2902005WL008223
|
CHANDRA
|
00048
|
BKID0008222
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438017
|
|
CHANDRA
|
()
|
3
|
Gummidipoondi
|
TN-02-005-004-012/2122-A (Arambakkam)
|
2902005000NRG23160520220298495
|
17/05/2022
|
VALARMATHI A
|
2902005WL008223
|
VALARMATHI A
|
00048
|
BKID0008222
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438017
|
|
VALARMATHI A
|
()
|
4
|
Gummidipoondi
|
TN-02-005-004-012/2140-A (Arambakkam)
|
2902005000NRG23160520220298496
|
17/05/2022
|
GOWSALYA
|
2902005WL008223
|
GOWSALYA
|
00048
|
BKID0008222
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438017
|
|
GOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|