|
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-02-005-045-045/41-A
(Poovalambedu)
|
2902005000NRG23071020221839471
|
08/10/2022
|
Sharmila
|
2902005WL045311
|
Sharmila
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sharmila
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-045-045/568-A
(Poovalambedu)
|
2902005000NRG23071020221839472
|
08/10/2022
|
INDRA
|
2902005WL045311
|
INDRA
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
INDRA
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-045-045/795-A
(Poovalambedu)
|
2902005000NRG23071020221839473
|
08/10/2022
|
Geetha
|
2902005WL045311
|
Geetha
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-045-045/839-A
(Poovalambedu)
|
2902005000NRG23071020221839474
|
08/10/2022
|
Nagalasmi
|
2902005WL045311
|
Nagalasmi
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nagalasmi
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-045-045/840-A
(Poovalambedu)
|
2902005000NRG23071020221839475
|
08/10/2022
|
SRAVANI
|
2902005WL045311
|
SRAVANI
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
SRAVANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|