|
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-02-005-023-002/247-A
(Mangalam)
|
2902005000NRG23090120232672759
|
10/01/2023
|
Valliyammal
|
2902005WL065271
|
Valliyammal
|
00177
|
IOBA0000147
|
666
|
666
|
Processed
|
01/02/2023
|
|
018558664
|
|
Valliyammal
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-023-023/152-a
(Mangalam)
|
2902005000NRG23090120232672777
|
10/01/2023
|
SAMANTHI
|
2902005WL065271
|
SAMANTHI
|
00177
|
IOBA0000147
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018558664
|
|
SAMANTHI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-023-023/231-A
(Mangalam)
|
2902005000NRG23090120232672804
|
10/01/2023
|
Muniyammal
|
2902005WL065271
|
Muniyammal
|
00177
|
IOBA0000147
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018558664
|
|
Muniyammal
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-023-023/267-A
(Mangalam)
|
2902005000NRG23090120232672809
|
10/01/2023
|
Sri devi
|
2902005WL065271
|
Sri devi
|
00177
|
IOBA0000147
|
1115
|
1115
|
Processed
|
01/02/2023
|
|
018558664
|
|
Sri devi
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-023-023/41-A
(Mangalam)
|
2902005000NRG23090120232672815
|
10/01/2023
|
JAMBU
|
2902005WL065271
|
JAMBU
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558664
|
|
JAMBU
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-023-024/253-A
(Mangalam)
|
2902005000NRG23090120232672837
|
10/01/2023
|
SANMUGAM
|
2902005WL065271
|
SANMUGAM
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558664
|
|
SANMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7219
|
7219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7219
|
7219
|
|
|
|
|
|
|
|