|
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-02-005-038-038/20-A
(Pathapalayam)
|
2902005000NRG23211120222272333
|
21/11/2022
|
Mususamy
|
2902005WL055915
|
Mususamy
|
00176
|
IDIB000G046
|
215
|
215
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mususamy
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-038-038/230-A
(Pathapalayam)
|
2902005000NRG23211120222272335
|
21/11/2022
|
Subbammal
|
2902005WL055915
|
Subbammal
|
00176
|
IDIB000G046
|
215
|
215
|
Processed
|
09/12/2022
|
|
026442329
|
|
Subbammal
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-038-038/77-A
(Pathapalayam)
|
2902005000NRG23211120222272337
|
21/11/2022
|
Subbamma
|
2902005WL055915
|
Subbamma
|
00176
|
IDIB000G046
|
215
|
215
|
Processed
|
09/12/2022
|
|
026442329
|
|
Subbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
645
|
645
|
|
|
|
|
|
|
|