|
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-02-005-018-018/1197-A
(Kilmudalambedu)
|
2902005000NRG23191220222482175
|
19/12/2022
|
Senchibabu
|
2902005WL061075
|
Senchibabu
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558883
|
|
Senchibabu
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-018-018/1202-A
(Kilmudalambedu)
|
2902005000NRG23191220222482177
|
19/12/2022
|
Alamelu M
|
2902005WL061075
|
Alamelu M
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558883
|
|
Alamelu M
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-018-018/1204-A
(Kilmudalambedu)
|
2902005000NRG23191220222482179
|
19/12/2022
|
Dinesh kumar
|
2902005WL061075
|
Dinesh kumar
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558883
|
|
Dinesh kumar
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-018-018/1209-A
(Kilmudalambedu)
|
2902005000NRG23191220222482181
|
19/12/2022
|
Magesh
|
2902005WL061075
|
Magesh
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558883
|
|
Magesh
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-018-018/1210-A
(Kilmudalambedu)
|
2902005000NRG23191220222482182
|
19/12/2022
|
Dharakeshwari
|
2902005WL061075
|
Dharakeshwari
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558883
|
|
Dharakeshwari
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-018-018/1212-A
(Kilmudalambedu)
|
2902005000NRG23191220222482184
|
19/12/2022
|
Susbhasini V
|
2902005WL061075
|
Susbhasini V
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558883
|
|
Susbhasini V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|