|
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-02-005-048-048/338-A
(Pondavakkam)
|
2902005000NRG23100620220552235
|
11/06/2022
|
Kavitha
|
2902005WL014337
|
Kavitha
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kavitha
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-048-048/469-A
(Pondavakkam)
|
2902005000NRG23100620220552241
|
11/06/2022
|
Roopavathy
|
2902005WL014337
|
Roopavathy
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Roopavathy
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-048-048/470-A
(Pondavakkam)
|
2902005000NRG23100620220552242
|
11/06/2022
|
Vaidhegi
|
2902005WL014337
|
Vaidhegi
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vaidhegi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|