|
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-02-005-051-051/125-A
(Sanaputhur)
|
2902005000NRG23210520220332756
|
24/05/2022
|
KARPAGAM
|
2902005WL009123
|
KARPAGAM
|
00177
|
IOBA0000627
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577067
|
|
KARPAGAM
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-051-051/138-A
(Sanaputhur)
|
2902005000NRG23210520220332767
|
24/05/2022
|
SENGAN
|
2902005WL009123
|
SENGAN
|
00177
|
IOBA0000627
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577067
|
|
SENGAN
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-051-051/14-A
(Sanaputhur)
|
2902005000NRG23210520220332769
|
24/05/2022
|
Charles
|
2902005WL009123
|
Charles
|
00177
|
IOBA0000627
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577067
|
|
Charles
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-051-051/15-a
(Sanaputhur)
|
2902005000NRG23210520220332776
|
24/05/2022
|
BHARATHI LAKSHMANAN
|
2902005WL009123
|
BHARATHI LAKSHMANAN
|
00177
|
IOBA0000627
|
1005
|
1005
|
Processed
|
30/05/2022
|
|
015577067
|
|
BHARATHI LAKSHMANAN
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-051-051/152-A
(Sanaputhur)
|
2902005000NRG23210520220332777
|
24/05/2022
|
MANJULA
|
2902005WL009123
|
MANJULA
|
00177
|
IOBA0000627
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577067
|
|
MANJULA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-051-051/79-A
(Sanaputhur)
|
2902005000NRG23210520220332834
|
24/05/2022
|
Sangeetha
|
2902005WL009123
|
Sangeetha
|
00177
|
IOBA0000627
|
1206
|
1206
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6834
|
6834
|
|
|
|
|
|
|
|