|
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)
|
2902005000NRG23200620220664516
|
20/06/2022
|
SRIVITHYA
|
2902005WL017262
|
SRIVITHYA
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596874
|
|
SRIVITHYA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-053-003/535-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664517
|
20/06/2022
|
DIVYA
|
2902005WL017262
|
DIVYA
|
00176
|
IDIB000G046
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596874
|
|
DIVYA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-053-053/282-A
(Sirupuzhalpettai)
|
2902005000NRG23200620220664523
|
20/06/2022
|
Dhatchayini
|
2902005WL017262
|
Dhatchayini
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596874
|
|
Dhatchayini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2968
|
2968
|
|
|
|
|
|
|
|