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-02-005-030-001/221-B (Natham)
|
2902005000NRG23310820221488836
|
31/08/2022
|
LAKSHMI
|
2902005WL036815
|
LAKSHMI
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
2
|
Gummidipoondi
|
TN-02-005-030-001/272-A (Natham)
|
2902005000NRG23310820221488838
|
31/08/2022
|
KANCHANA
|
2902005WL036815
|
KANCHANA
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
KANCHANA
|
INDIAN BANK(607105)
|
3
|
Gummidipoondi
|
TN-02-005-030-001/272-A (Natham)
|
2902005000NRG23310820221488837
|
31/08/2022
|
SAGUNTHALA
|
2902005WL036815
|
SAGUNTHALA
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
4
|
Gummidipoondi
|
TN-02-005-030-001/453-B (Natham)
|
2902005000NRG23310820221488839
|
31/08/2022
|
SANTHA
|
2902005WL036815
|
SANTHA
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
SANTHA
|
INDIAN BANK(607105)
|
5
|
Gummidipoondi
|
TN-02-005-030-001/633-A (Natham)
|
2902005000NRG23310820221488840
|
31/08/2022
|
JEEVA
|
2902005WL036815
|
JEEVA
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858299
|
|
JEEVA
|
INDIAN BANK(607105)
|
6
|
Gummidipoondi
|
TN-02-005-030-001/657-A (Natham)
|
2902005000NRG23310820221488841
|
31/08/2022
|
MYTHILI
|
2902005WL036815
|
MYTHILI
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6235
|
6235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6235
|
6235
|
|
|
|
|
|
|
|