|
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-02-005-039-001/809-A
(Panpakkam)
|
2902005000NRG23010820221125712
|
01/08/2022
|
Devaki
|
2902005WL028604
|
Devaki
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
08/08/2022
|
|
018892495
|
|
Devaki
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-039-001/821-A
(Panpakkam)
|
2902005000NRG23010820221125713
|
01/08/2022
|
Haridoss
|
2902005WL028604
|
Haridoss
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
08/08/2022
|
|
018892495
|
|
Haridoss
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-039-039/152-A
(Panpakkam)
|
2902005000NRG23010820221125728
|
01/08/2022
|
MRS R MUNIYAMMAL
|
2902005WL028604
|
MRS R MUNIYAMMAL
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
08/08/2022
|
|
018892495
|
|
MRS R MUNIYAMMAL
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-039-039/231-A
(Panpakkam)
|
2902005000NRG23010820221125735
|
01/08/2022
|
VALLIYAMMAL R
|
2902005WL028604
|
VALLIYAMMAL R
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
08/08/2022
|
|
018892495
|
|
VALLIYAMMAL R
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-039-039/601-A
(Panpakkam)
|
2902005000NRG23010820221125759
|
01/08/2022
|
Yosathamma
|
2902005WL028604
|
Yosathamma
|
00177
|
IOBA0000622
|
422
|
422
|
Processed
|
08/08/2022
|
|
018892495
|
|
Yosathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4692
|
4692
|
|
|
|
|
|
|
|