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-02-005-015-001/633-A (karadipudur)
|
2902005000NRG23250320233370624
|
25/03/2023
|
Sarala
|
2902005WL077926
|
Sarala
|
00176
|
IDIB000P114
|
562
|
562
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarala
|
INDIAN BANK(607105)
|
2
|
Gummidipoondi
|
TN-02-005-015-015/131-A (karadipudur)
|
2902005000NRG23250320233370625
|
25/03/2023
|
NAGARATHINAM
|
2902005WL077926
|
NAGARATHINAM
|
00176
|
IDIB000P114
|
562
|
562
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
3
|
Gummidipoondi
|
TN-02-005-015-015/537-B (karadipudur)
|
2902005000NRG23250320233370626
|
25/03/2023
|
DIVYA BHARATHI
|
2902005WL077926
|
DIVYA BHARATHI
|
00176
|
IDIB000P114
|
562
|
562
|
Processed
|
02/04/2023
|
|
005714223
|
|
DIVYA BHARATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1686
|
1686
|
|
|
|
|
|
|
|