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-02-005-020-002/208-A (Kuruvattucheri)
|
2902005000NRG23290420220134688
|
02/05/2022
|
Deepa
|
2902005WL003852
|
Deepa
|
00176
|
IDIB000G046
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427786
|
|
Deepa
|
()
|
2
|
Gummidipoondi
|
TN-02-005-020-002/235-A (Kuruvattucheri)
|
2902005000NRG23290420220134690
|
02/05/2022
|
Selvi
|
2902005WL003852
|
Selvi
|
00176
|
IDIB000G046
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvi
|
()
|
3
|
Gummidipoondi
|
TN-02-005-020-002/272-A (Kuruvattucheri)
|
2902005000NRG23290420220134691
|
02/05/2022
|
Muralidoss
|
2902005WL003852
|
Muralidoss
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muralidoss
|
()
|
4
|
Gummidipoondi
|
TN-02-005-020-020/130-a (Kuruvattucheri)
|
2902005000NRG23290420220134695
|
02/05/2022
|
Ellammal
|
2902005WL003852
|
Ellammal
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
5
|
Gummidipoondi
|
TN-02-005-020-002/234-A (Kuruvattucheri)
|
2902005000NRG23290420220134689
|
02/05/2022
|
Bhuvana
|
2902005WL003852
|
Bhuvana
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427786
|
|
Bhuvana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4446
|
4446
|
|
|
|
|
|
|
|