|
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-02-005-020-002/213-A
(Kuruvattucheri)
|
2902005000NRG23241220222527516
|
24/12/2022
|
Jaya
|
2902005WL062087
|
Jaya
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jaya
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-020-002/232-A
(Kuruvattucheri)
|
2902005000NRG23241220222527518
|
24/12/2022
|
vishali
|
2902005WL062087
|
vishali
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559149
|
|
vishali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
Gummidipoondi
|
TN-02-005-020-020/288-A
(Kuruvattucheri)
|
2902005000NRG23241220222527520
|
24/12/2022
|
Harini
|
2902005WL062087
|
Harini
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559149
|
|
Harini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3870
|
3870
|
|
|
|
|
|
|
|