|
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-02-005-053-003/484-A
(Sirupuzhalpettai)
|
2902005000NRG23270920221740893
|
27/09/2022
|
SRIVITHYA
|
2902005WL043039
|
SRIVITHYA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361622
|
|
SRIVITHYA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-053-003/527-A
(Sirupuzhalpettai)
|
2902005000NRG23270920221740894
|
27/09/2022
|
GOMATHI
|
2902005WL043039
|
GOMATHI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361622
|
|
GOMATHI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-053-003/534-A
(Sirupuzhalpettai)
|
2902005000NRG23270920221740895
|
27/09/2022
|
SHALINI
|
2902005WL043039
|
SHALINI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361622
|
|
SHALINI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-053-003/535-A
(Sirupuzhalpettai)
|
2902005000NRG23270920221740896
|
27/09/2022
|
DIVYA
|
2902005WL043039
|
DIVYA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361622
|
|
DIVYA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-053-053/282-A
(Sirupuzhalpettai)
|
2902005000NRG23270920221740903
|
27/09/2022
|
Dhatchayini
|
2902005WL043039
|
Dhatchayini
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361622
|
|
Dhatchayini
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-053-053/430-A
(Sirupuzhalpettai)
|
2902005000NRG23270920221740931
|
27/09/2022
|
Sundari
|
2902005WL043039
|
Sundari
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361622
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7525
|
7525
|
|
|
|
|
|
|
|