|
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-02-005-017-017/209-A
(Kannambakkam)
|
2902005000NRG23011120222084862
|
02/11/2022
|
CHANDRAMMAL
|
2902005WL051289
|
CHANDRAMMAL
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
CHANDRAMMAL
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-017-017/52-A
(Kannambakkam)
|
2902005000NRG23011120222084868
|
02/11/2022
|
SANGHATHY W O.AMAVASAI
|
2902005WL051289
|
SANGHATHY W O.AMAVASAI
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
10/11/2022
|
|
020531435
|
|
SANGHATHY W O.AMAVASAI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-017-019/407-A
(Kannambakkam)
|
2902005000NRG23011120222084871
|
02/11/2022
|
A Sasikala
|
2902005WL051289
|
A Sasikala
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
A Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2580
|
2580
|
|
|
|
|
|
|
|