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-02-005-022-004/813-A (Mangavaram)
|
2902005000NRG23020920221517078
|
02/09/2022
|
SARANYA
|
2902005WL037485
|
SARANYA
|
00468
|
UBIN0911674
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
035858165
|
|
SARANYA
|
()
|
2
|
Gummidipoondi
|
TN-02-005-022-004/816-A (Mangavaram)
|
2902005000NRG23020920221517079
|
02/09/2022
|
SIVAGAMI
|
2902005WL037485
|
SIVAGAMI
|
00468
|
UBIN0911674
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
035858165
|
|
SIVAGAMI
|
()
|
3
|
Gummidipoondi
|
TN-02-005-022-004/847-A (Mangavaram)
|
2902005000NRG23020920221517080
|
02/09/2022
|
THILAGAVATHY
|
2902005WL037485
|
THILAGAVATHY
|
00468
|
UBIN0911674
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
035858165
|
|
THILAGAVATHY
|
()
|
4
|
Gummidipoondi
|
TN-02-005-022-022/339-A (Mangavaram)
|
2902005000NRG23020920221517130
|
02/09/2022
|
PARVATHI
|
2902005WL037485
|
PARVATHI
|
00468
|
UBIN0911674
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
035858165
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|