|
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-02-005-018-018/611-A
(Kilmudalambedu)
|
2902005000NRG23171020221938255
|
17/10/2022
|
MANI
|
2902005WL047557
|
MANI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014575037
|
|
MANI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-018-018/615-A
(Kilmudalambedu)
|
2902005000NRG23171020221938258
|
17/10/2022
|
PORKODI
|
2902005WL047557
|
PORKODI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014575037
|
|
PORKODI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-018-018/628-A
(Kilmudalambedu)
|
2902005000NRG23171020221938262
|
17/10/2022
|
SANTHI
|
2902005WL047557
|
SANTHI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014575037
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3655
|
3655
|
|
|
|
|
|
|
|