|
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-02-005-033-033/694-A
(Nelvoy)
|
2902005000NRG23011120222086932
|
02/11/2022
|
Kanimozhi
|
2902005WL051324
|
Kanimozhi
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kanimozhi
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-033-033/718-A
(Nelvoy)
|
2902005000NRG23011120222086933
|
02/11/2022
|
Anbu
|
2902005WL051324
|
Anbu
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anbu
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-033-033/77-A
(Nelvoy)
|
2902005000NRG23011120222086935
|
02/11/2022
|
GOWRI
|
2902005WL051324
|
GOWRI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
4
|
Gummidipoondi
|
TN-02-005-033-033/719-A
(Nelvoy)
|
2902005000NRG23011120222086934
|
02/11/2022
|
Murugesan
|
2902005WL051324
|
Murugesan
|
00177
|
IOBA0000147
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4300
|
4300
|
|
|
|
|
|
|
|