|
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-02-005-051-004/859-A
(Sanaputhur)
|
2902005000NRG23170520220304806
|
17/05/2022
|
KUPPAMMAL
|
2902005WL008455
|
KUPPAMMAL
|
00078
|
CNRB0003764
|
804
|
804
|
Processed
|
27/05/2022
|
|
015438017
|
|
KUPPAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-051-004/449-A
(Sanaputhur)
|
2902005000NRG23170520220304797
|
17/05/2022
|
MAHALAKSHMI
|
2902005WL008455
|
MAHALAKSHMI
|
00177
|
IOBA0000627
|
1005
|
1005
|
Processed
|
28/05/2022
|
|
015438017
|
|
MAHALAKSHMI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-051-004/550-A
(Sanaputhur)
|
2902005000NRG23170520220304798
|
17/05/2022
|
DHANALAKSHMI
|
2902005WL008455
|
DHANALAKSHMI
|
00177
|
IOBA0000627
|
1005
|
1005
|
Processed
|
28/05/2022
|
|
015438017
|
|
DHANALAKSHMI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-051-004/845-A
(Sanaputhur)
|
2902005000NRG23170520220304804
|
17/05/2022
|
GOVINDAMMAL
|
2902005WL008455
|
GOVINDAMMAL
|
00177
|
IOBA0000627
|
1005
|
1005
|
Processed
|
28/05/2022
|
|
015438017
|
|
GOVINDAMMAL
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-051-004/850-A
(Sanaputhur)
|
2902005000NRG23170520220304805
|
17/05/2022
|
VIJAYALAKSHMI
|
2902005WL008455
|
VIJAYALAKSHMI
|
00177
|
IOBA0000627
|
1005
|
1005
|
Processed
|
28/05/2022
|
|
015438017
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4824
|
4824
|
|
|
|
|
|
|
|