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-02-005-029-001/674-A (Melmudalambedu)
|
2902005000NRG23200920221673535
|
20/09/2022
|
Karuthammal
|
2902005WL041495
|
Karuthammal
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
14/10/2022
|
|
035857959
|
|
Karuthammal
|
()
|
2
|
Gummidipoondi
|
TN-02-005-029-002/649-A (Melmudalambedu)
|
2902005000NRG23200920221673537
|
20/09/2022
|
SARANYA
|
2902005WL041495
|
SARANYA
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
14/10/2022
|
|
035857959
|
|
SARANYA
|
()
|
3
|
Gummidipoondi
|
TN-02-005-029-003/677-A (Melmudalambedu)
|
2902005000NRG23200920221673541
|
20/09/2022
|
Miruthula
|
2902005WL041495
|
Miruthula
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857959
|
|
Miruthula
|
()
|
4
|
Gummidipoondi
|
TN-02-005-029-029/109-A (Melmudalambedu)
|
2902005000NRG23200920221673547
|
20/09/2022
|
SABITHA
|
2902005WL041495
|
SABITHA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
14/10/2022
|
|
035857959
|
|
SABITHA
|
()
|
5
|
Gummidipoondi
|
TN-02-005-029-029/137-C (Melmudalambedu)
|
2902005000NRG23200920221673556
|
20/09/2022
|
Bhavani
|
2902005WL041495
|
Bhavani
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857959
|
|
Bhavani
|
()
|
6
|
Gummidipoondi
|
TN-02-005-029-029/279-A (Melmudalambedu)
|
2902005000NRG23200920221673569
|
20/09/2022
|
K VASANTHA
|
2902005WL041495
|
K VASANTHA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857959
|
|
K VASANTHA
|
()
|
7
|
Gummidipoondi
|
TN-02-005-029-029/82-A (Melmudalambedu)
|
2902005000NRG23200920221673594
|
20/09/2022
|
Thayammal
|
2902005WL041495
|
Thayammal
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thayammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7525
|
7525
|
|
|
|
|
|
|
|