|
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-02-005-020-001/206-A
(Kuruvattucheri)
|
2902005000NRG23180620220645438
|
18/06/2022
|
Thilagavathy
|
2902005WL016755
|
Thilagavathy
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thilagavathy
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-020-001/207-A
(Kuruvattucheri)
|
2902005000NRG23180620220645439
|
18/06/2022
|
Selvi
|
2902005WL016755
|
Selvi
|
00176
|
IDIB000G046
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-020-001/211-A
(Kuruvattucheri)
|
2902005000NRG23180620220645440
|
18/06/2022
|
Nagavalli
|
2902005WL016755
|
Nagavalli
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nagavalli
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-020-001/216-A
(Kuruvattucheri)
|
2902005000NRG23180620220645441
|
18/06/2022
|
Vijiya
|
2902005WL016755
|
Vijiya
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijiya
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-020-001/217-A
(Kuruvattucheri)
|
2902005000NRG23180620220645442
|
18/06/2022
|
Manjula
|
2902005WL016755
|
Manjula
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manjula
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-020-001/221-A
(Kuruvattucheri)
|
2902005000NRG23180620220645443
|
18/06/2022
|
P.Jayachithra
|
2902005WL016755
|
P.Jayachithra
|
00176
|
IDIB000G046
|
426
|
426
|
Processed
|
25/06/2022
|
|
009596874
|
|
P.Jayachithra
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-020-001/226-A
(Kuruvattucheri)
|
2902005000NRG23180620220645444
|
18/06/2022
|
Indhira
|
2902005WL016755
|
Indhira
|
00176
|
IDIB000G046
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596874
|
|
Indhira
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-020-001/251-A
(Kuruvattucheri)
|
2902005000NRG23180620220645445
|
18/06/2022
|
Selvi
|
2902005WL016755
|
Selvi
|
00176
|
IDIB000G046
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7576
|
7576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7576
|
7576
|
|
|
|
|
|
|
|