|
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-02-005-029-002/453-A
(Melmudalambedu)
|
2902005000NRG23011120222092087
|
02/11/2022
|
ABIRAMI
|
2902005WL051407
|
ABIRAMI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
ABIRAMI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-029-002/681-A
(Melmudalambedu)
|
2902005000NRG23011120222092098
|
02/11/2022
|
HEMALATHA
|
2902005WL051407
|
HEMALATHA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
HEMALATHA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-029-029/178-A
(Melmudalambedu)
|
2902005000NRG23011120222092106
|
02/11/2022
|
MUNIYAMMA
|
2902005WL051407
|
MUNIYAMMA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531435
|
|
MUNIYAMMA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-029-029/214-A
(Melmudalambedu)
|
2902005000NRG23011120222092113
|
02/11/2022
|
Gaja
|
2902005WL051407
|
Gaja
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
10/11/2022
|
|
020531435
|
|
Gaja
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-029-029/234-A
(Melmudalambedu)
|
2902005000NRG23011120222092119
|
02/11/2022
|
KATTAMMAL
|
2902005WL051407
|
KATTAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
KATTAMMAL
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-029-029/522-a
(Melmudalambedu)
|
2902005000NRG23011120222092152
|
02/11/2022
|
Sakila
|
2902005WL051407
|
Sakila
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sakila
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-029-029/64-A
(Melmudalambedu)
|
2902005000NRG23011120222092164
|
02/11/2022
|
VENKADESAN
|
2902005WL051407
|
VENKADESAN
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531435
|
|
VENKADESAN
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-029-029/683-A
(Melmudalambedu)
|
2902005000NRG23011120222092167
|
02/11/2022
|
KAVITHA
|
2902005WL051407
|
KAVITHA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7310
|
7310
|
|
|
|
|
|
|
|