|
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-02-005-045-045/17-A
(Poovalambedu)
|
2902005000NRG23301220222578228
|
30/12/2022
|
SAVARAM L
|
2902005WL063301
|
SAVARAM L
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268502
|
|
SAVARAM L
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-045-045/188-a
(Poovalambedu)
|
2902005000NRG23301220222578229
|
30/12/2022
|
Radha
|
2902005WL063301
|
Radha
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268502
|
|
Radha
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-045-045/41-A
(Poovalambedu)
|
2902005000NRG23301220222578230
|
30/12/2022
|
Sharmila
|
2902005WL063301
|
Sharmila
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sharmila
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-045-045/566-A
(Poovalambedu)
|
2902005000NRG23301220222578231
|
30/12/2022
|
TAMILSELVI P
|
2902005WL063301
|
TAMILSELVI P
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268502
|
|
TAMILSELVI P
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-045-045/578-A
(Poovalambedu)
|
2902005000NRG23301220222578232
|
30/12/2022
|
POUNAM M
|
2902005WL063301
|
POUNAM M
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268502
|
|
POUNAM M
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-045-045/795-A
(Poovalambedu)
|
2902005000NRG23301220222578233
|
30/12/2022
|
Geetha
|
2902005WL063301
|
Geetha
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268502
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-045-045/798-A
(Poovalambedu)
|
2902005000NRG23301220222578234
|
30/12/2022
|
Shopana
|
2902005WL063301
|
Shopana
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268502
|
|
Shopana
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-045-045/840-A
(Poovalambedu)
|
2902005000NRG23301220222578235
|
30/12/2022
|
SRAVANI
|
2902005WL063301
|
SRAVANI
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268502
|
|
SRAVANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|