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-02-005-053-053/5-B (Sirupuzhalpettai)
|
2902005000NRG23180120232742074
|
18/01/2023
|
roothu
|
2902005WL066796
|
roothu
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
02/02/2023
|
|
037267819
|
|
roothu
|
()
|
2
|
Gummidipoondi
|
TN-02-005-053-053/516-A (Sirupuzhalpettai)
|
2902005000NRG23180120232742078
|
18/01/2023
|
MABUBEE
|
2902005WL066796
|
MABUBEE
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
02/02/2023
|
|
037267819
|
|
MABUBEE
|
()
|
3
|
Gummidipoondi
|
TN-02-005-053-055/539-A (Sirupuzhalpettai)
|
2902005000NRG23180120232742096
|
18/01/2023
|
DURGA
|
2902005WL066796
|
DURGA
|
00176
|
IDIB000G046
|
215
|
215
|
Processed
|
02/02/2023
|
|
037267819
|
|
DURGA
|
()
|
4
|
Gummidipoondi
|
TN-02-005-053-055/545-A (Sirupuzhalpettai)
|
2902005000NRG23180120232742097
|
18/01/2023
|
SANTHI
|
2902005WL066796
|
SANTHI
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037267819
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2365
|
2365
|
|
|
|
|
|
|
|