|
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-02-005-001-001/518-a
(Annappanaikankuppam)
|
2902005000NRG23250720221028517
|
25/07/2022
|
MUNIVEL K
|
2902005WL026454
|
MUNIVEL K
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUNIVEL K
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-001-001/534-a
(Annappanaikankuppam)
|
2902005000NRG23250720221028525
|
25/07/2022
|
PALAYAM
|
2902005WL026454
|
PALAYAM
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
04/08/2022
|
|
015745985
|
|
PALAYAM
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-001-001/946-A
(Annappanaikankuppam)
|
2902005000NRG23250720221028566
|
25/07/2022
|
SURESH V
|
2902005WL026454
|
SURESH V
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
04/08/2022
|
|
015745985
|
|
SURESH V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3852
|
3852
|
|
|
|
|
|
|
|