|
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-02-005-023-002/278-A
(Mangalam)
|
2902005000NRG23261020222010264
|
26/10/2022
|
Munusamy
|
2902005WL049267
|
Munusamy
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
05/11/2022
|
|
015710940
|
|
Munusamy
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-023-023/149-A
(Mangalam)
|
2902005000NRG23261020222010280
|
26/10/2022
|
MEENA
|
2902005WL049267
|
MEENA
|
00177
|
IOBA0000147
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
MEENA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-023-023/152-a
(Mangalam)
|
2902005000NRG23261020222010282
|
26/10/2022
|
SAMANTHI
|
2902005WL049267
|
SAMANTHI
|
00177
|
IOBA0000147
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAMANTHI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-023-023/155-a
(Mangalam)
|
2902005000NRG23261020222010284
|
26/10/2022
|
Marimuthu
|
2902005WL049267
|
Marimuthu
|
00177
|
IOBA0000147
|
1266
|
1266
|
Processed
|
05/11/2022
|
|
015710940
|
|
Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4853
|
4853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4853
|
4853
|
|
|
|
|
|
|
|