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-02-005-001-001/157-A (Annappanaikankuppam)
|
2902005000NRG23301220222576538
|
31/12/2022
|
DEVAMANI
|
2902005WL063256
|
DEVAMANI
|
00177
|
IOBA0000147
|
884
|
884
|
Processed
|
02/02/2023
|
|
037296635
|
|
DEVAMANI
|
()
|
2
|
Gummidipoondi
|
TN-02-005-001-001/651-A (Annappanaikankuppam)
|
2902005000NRG23301220222576573
|
31/12/2022
|
VASU
|
2902005WL063256
|
VASU
|
00177
|
IOBA0000147
|
1105
|
1105
|
Processed
|
02/02/2023
|
|
037296635
|
|
VASU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
3
|
Gummidipoondi
|
TN-02-005-001-001/980-A (Annappanaikankuppam)
|
2902005000NRG23301220222576593
|
31/12/2022
|
Sheeba R
|
2902005WL063256
|
Sheeba R
|
00177
|
IOBA0000622
|
1326
|
1326
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sheeba R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|