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-02-005-001-001/350-A (Annappanaikankuppam)
|
2902005000NRG23140520220275354
|
15/05/2022
|
V SELVI
|
2902005WL007594
|
V SELVI
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
28/05/2022
|
|
015438017
|
|
V SELVI
|
()
|
2
|
Gummidipoondi
|
TN-02-005-001-004/919-A (Annappanaikankuppam)
|
2902005000NRG23140520220275403
|
15/05/2022
|
RAJESHWARI K
|
2902005WL007594
|
RAJESHWARI K
|
00177
|
IOBA0000147
|
603
|
603
|
Processed
|
28/05/2022
|
|
015438017
|
|
RAJESHWARI K
|
()
|
3
|
Gummidipoondi
|
TN-02-005-001-004/920-A (Annappanaikankuppam)
|
2902005000NRG23140520220275404
|
15/05/2022
|
DHARMAN
|
2902005WL007594
|
DHARMAN
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
28/05/2022
|
|
015438017
|
|
DHARMAN
|
()
|
4
|
Gummidipoondi
|
TN-02-005-001-004/942-A (Annappanaikankuppam)
|
2902005000NRG23140520220275405
|
15/05/2022
|
Jothi
|
2902005WL007594
|
Jothi
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
28/05/2022
|
|
015438017
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3015
|
3015
|
|
|
|
|
|
|
|