|
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-02-005-038-038/152-a
(Pathapalayam)
|
2902005000NRG23200920221674353
|
20/09/2022
|
Chinnaiah
|
2902005WL041514
|
Chinnaiah
|
00176
|
IDIB000G046
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857959
|
|
Chinnaiah
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-038-038/199-A
(Pathapalayam)
|
2902005000NRG23200920221674356
|
20/09/2022
|
Sumathi
|
2902005WL041514
|
Sumathi
|
00176
|
IDIB000G046
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sumathi
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-038-038/20-A
(Pathapalayam)
|
2902005000NRG23200920221674357
|
20/09/2022
|
Mususamy
|
2902005WL041514
|
Mususamy
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mususamy
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-038-038/200-A
(Pathapalayam)
|
2902005000NRG23200920221674358
|
20/09/2022
|
Thatchayini
|
2902005WL041514
|
Thatchayini
|
00176
|
IDIB000G046
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thatchayini
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-038-038/226-A
(Pathapalayam)
|
2902005000NRG23200920221674359
|
20/09/2022
|
Mageshwari
|
2902005WL041514
|
Mageshwari
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mageshwari
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-038-038/46-A
(Pathapalayam)
|
2902005000NRG23200920221674360
|
20/09/2022
|
Venkattamma
|
2902005WL041514
|
Venkattamma
|
00176
|
IDIB000G046
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Venkattamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|