|
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-02-005-035-035/1003-A
(Pudugummidipoondi)
|
2902005000NRG23090520220204206
|
09/05/2022
|
POOKODI
|
2902005WL005714
|
POOKODI
|
00176
|
IDIB000G046
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
POOKODI
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-035-035/181-A
(Pudugummidipoondi)
|
2902005000NRG23090520220204207
|
09/05/2022
|
SELVI. M
|
2902005WL005714
|
SELVI. M
|
00176
|
IDIB000G046
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI. M
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-035-035/877-C
(Pudugummidipoondi)
|
2902005000NRG23090520220204208
|
09/05/2022
|
GEETTHA.A
|
2902005WL005714
|
GEETTHA.A
|
00176
|
IDIB000G046
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
GEETTHA.A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|