|
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-02-005-018-018/1178-A
(Kilmudalambedu)
|
2902005000NRG23020820221143639
|
02/08/2022
|
ILAKKIYA C
|
2902005WL028998
|
ILAKKIYA C
|
00045
|
BARB0VJGUMM
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410808
|
|
ILAKKIYA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-018-018/229-B
(Kilmudalambedu)
|
2902005000NRG23020820221143646
|
02/08/2022
|
MANJULA
|
2902005WL029000
|
MANJULA
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410808
|
|
MANJULA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-018-018/962-A
(Kilmudalambedu)
|
2902005000NRG23020820221143642
|
02/08/2022
|
PRAKASAM
|
2902005WL028998
|
PRAKASAM
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410808
|
|
PRAKASAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|