|
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-02-005-015-015/13-A
(karadipudur)
|
2902005000NRG23230520220349078
|
23/05/2022
|
BALAMMAL
|
2902005WL009577
|
BALAMMAL
|
00176
|
IDIB000P114
|
1278
|
1278
|
Processed
|
30/05/2022
|
|
015577067
|
|
BALAMMAL
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-015-015/174-B
(karadipudur)
|
2902005000NRG23230520220349092
|
23/05/2022
|
SANTHI
|
2902005WL009577
|
SANTHI
|
00176
|
IDIB000P114
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANTHI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-015-015/235-A
(karadipudur)
|
2902005000NRG23230520220349111
|
23/05/2022
|
RANI
|
2902005WL009577
|
RANI
|
00176
|
IDIB000P114
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
RANI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-015-015/250-A
(karadipudur)
|
2902005000NRG23230520220349113
|
23/05/2022
|
ROJA
|
2902005WL009577
|
ROJA
|
00176
|
IDIB000P114
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
ROJA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-015-015/251-A
(karadipudur)
|
2902005000NRG23230520220349114
|
23/05/2022
|
RASATHI
|
2902005WL009577
|
RASATHI
|
00176
|
IDIB000P114
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
RASATHI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-015-015/35-A
(karadipudur)
|
2902005000NRG23230520220349126
|
23/05/2022
|
AMIRTHAM
|
2902005WL009577
|
AMIRTHAM
|
00176
|
IDIB000P114
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
AMIRTHAM
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-015-015/452-A
(karadipudur)
|
2902005000NRG23230520220349135
|
23/05/2022
|
Lakshmi
|
2902005WL009577
|
Lakshmi
|
00176
|
IDIB000P114
|
212
|
212
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lakshmi
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-015-015/57-A
(karadipudur)
|
2902005000NRG23230520220349142
|
23/05/2022
|
Mariya
|
2902005WL009577
|
Mariya
|
00176
|
IDIB000P114
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9068
|
9068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9068
|
9068
|
|
|
|
|
|
|
|