|
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-02-005-053-003/484-A
(Sirupuzhalpettai)
|
2902005000NRG23040620220481720
|
06/06/2022
|
SRIVITHYA
|
2902005WL012616
|
SRIVITHYA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
SRIVITHYA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-053-003/535-A
(Sirupuzhalpettai)
|
2902005000NRG23040620220481721
|
06/06/2022
|
DIVYA
|
2902005WL012616
|
DIVYA
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
DIVYA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-053-053/282-A
(Sirupuzhalpettai)
|
2902005000NRG23040620220481726
|
06/06/2022
|
Dhatchayini
|
2902005WL012616
|
Dhatchayini
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
Dhatchayini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|