|
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-02-005-035-005/1119-A
(Pudugummidipoondi)
|
2902005000NRG23240920221694942
|
24/09/2022
|
ELLAMUTHU
|
2902005WL042017
|
ELLAMUTHU
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
ELLAMUTHU
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-035-035/1173-A
(Pudugummidipoondi)
|
2902005000NRG23240920221694944
|
24/09/2022
|
Santhakumari
|
2902005WL042017
|
Santhakumari
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-035-035/152-D
(Pudugummidipoondi)
|
2902005000NRG23240920221694945
|
24/09/2022
|
VASANTHA .B
|
2902005WL042017
|
VASANTHA .B
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASANTHA .B
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gummidipoondi
|
TN-02-005-035-035/51-A
(Pudugummidipoondi)
|
2902005000NRG23240920221694947
|
24/09/2022
|
ELLAMMAL
|
2902005WL042017
|
ELLAMMAL
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
ELLAMMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|