|
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-02-005-035-004/1615-A
(Pudugummidipoondi)
|
2902005000NRG23200820221335805
|
20/08/2022
|
HEMANTH KUMAR
|
2902005WL033251
|
HEMANTH KUMAR
|
00176
|
IDIB000G046
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
HEMANTH KUMAR
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-035-011/1617-A
(Pudugummidipoondi)
|
2902005000NRG23200820221335791
|
20/08/2022
|
RAJA N
|
2902005WL033249
|
RAJA N
|
00176
|
IDIB000G046
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAJA N
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-035-035/103
(Pudugummidipoondi)
|
2902005000NRG23200820221335806
|
20/08/2022
|
Ravichandran
|
2902005WL033251
|
Ravichandran
|
00176
|
IDIB000G046
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ravichandran
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-035-035/1540-A
(Pudugummidipoondi)
|
2902005000NRG23200820221335793
|
20/08/2022
|
ANADHA V
|
2902005WL033249
|
ANADHA V
|
00176
|
IDIB000G046
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
ANADHA V
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-035-035/1611-A
(Pudugummidipoondi)
|
2902005000NRG23200820221335801
|
20/08/2022
|
LAKSHMI
|
2902005WL033250
|
LAKSHMI
|
00176
|
IDIB000G046
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|