|
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-02-005-027-027/1002-A
(Mukkarambakkam)
|
2902005000NRG22050420223207518
|
06/04/2022
|
CLARA
|
2902005WL074269
|
CLARA
|
00176
|
IDIB000T147
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
CLARA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-027-027/968-A
(Mukkarambakkam)
|
2902005000NRG22050420223207523
|
06/04/2022
|
SARANYA
|
2902005WL074269
|
SARANYA
|
00176
|
IDIB000T147
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
SARANYA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-027-027/995-A
(Mukkarambakkam)
|
2902005000NRG22050420223207525
|
06/04/2022
|
JHANSI
|
2902005WL074269
|
JHANSI
|
00176
|
IDIB000T147
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
JHANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
819
|
819
|
|
|
|
|
|
|
|