|
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-02-005-052-052/13-B
(Sidharajakandigai)
|
2902005000NRG23261020222007227
|
26/10/2022
|
Shanthi
|
2902005WL049213
|
Shanthi
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710940
|
|
Shanthi
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-052-052/250-A
(Sidharajakandigai)
|
2902005000NRG23261020222007233
|
26/10/2022
|
vengatamma
|
2902005WL049213
|
vengatamma
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710940
|
|
vengatamma
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-052-052/526-A
(Sidharajakandigai)
|
2902005000NRG23261020222007244
|
26/10/2022
|
VENGATAMMAL
|
2902005WL049213
|
VENGATAMMAL
|
00468
|
UBIN0911674
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710940
|
|
VENGATAMMAL
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-052-052/578-B
(Sidharajakandigai)
|
2902005000NRG23261020222007245
|
26/10/2022
|
GOWRI
|
2902005WL049213
|
GOWRI
|
00468
|
UBIN0911674
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3870
|
3870
|
|
|
|
|
|
|
|