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-02-005-022-022/30-A (Mangavaram)
|
2902005000NRG23180420220048326
|
18/04/2022
|
NITHYA
|
2902005WL001409
|
NITHYA
|
00468
|
UBIN0911674
|
273
|
273
|
Processed
|
12/05/2022
|
|
017499445
|
|
NITHYA
|
UNION BANK OF INDIA(508500)
|
2
|
Gummidipoondi
|
TN-02-005-022-022/510-A (Mangavaram)
|
2902005000NRG23180420220048327
|
18/04/2022
|
MANJU
|
2902005WL001409
|
MANJU
|
00468
|
UBIN0911674
|
273
|
273
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Gummidipoondi
|
TN-02-005-022-022/517-A (Mangavaram)
|
2902005000NRG23180420220048328
|
18/04/2022
|
ANNAMMAL
|
2902005WL001409
|
ANNAMMAL
|
00468
|
UBIN0911674
|
273
|
273
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
819
|
819
|
|
|
|
|
|
|
|