|
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-02-005-056-004/265-A
(Soorapoondi)
|
2902005000NRG23290520220426873
|
30/05/2022
|
Vannammal
|
2902005WL011275
|
Vannammal
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vannammal
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-056-056/119-A
(Soorapoondi)
|
2902005000NRG23290520220426879
|
30/05/2022
|
Thivija
|
2902005WL011275
|
Thivija
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thivija
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-056-056/130-a
(Soorapoondi)
|
2902005000NRG23290520220426889
|
30/05/2022
|
Theja
|
2902005WL011275
|
Theja
|
00177
|
IOBA0000627
|
422
|
422
|
Processed
|
02/06/2022
|
|
010787585
|
|
Theja
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-056-056/226-a
(Soorapoondi)
|
2902005000NRG23290520220426899
|
30/05/2022
|
Vanitha
|
2902005WL011275
|
Vanitha
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vanitha
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-056-056/259-A
(Soorapoondi)
|
2902005000NRG23290520220426907
|
30/05/2022
|
Subramani
|
2902005WL011275
|
Subramani
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787585
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5486
|
5486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5486
|
5486
|
|
|
|
|
|
|
|