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-02-005-003-003/300-a (Athupakkam)
|
2902005000NRG23220820221379545
|
23/08/2022
|
Vanaroja
|
2902005WL034215
|
Vanaroja
|
00045
|
BARB0VJGUMM
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vanaroja
|
()
|
2
|
Gummidipoondi
|
TN-02-005-003-003/627-A (Athupakkam)
|
2902005000NRG23220820221379546
|
23/08/2022
|
LAVANYA S
|
2902005WL034215
|
LAVANYA S
|
00045
|
BARB0VJGUMM
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
LAVANYA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
3
|
Gummidipoondi
|
TN-02-005-003-003/940-A (Athupakkam)
|
2902005000NRG23220820221379547
|
23/08/2022
|
Jayanthi
|
2902005WL034215
|
Jayanthi
|
00109
|
BKDN0620212
|
1405
|
1405
|
Rejected
|
01/09/2022
|
|
020844912
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|