|
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-02-005-056-004/265-A
(Soorapoondi)
|
2902005000NRG23011120222092915
|
02/11/2022
|
Vannammal
|
2902005WL051421
|
Vannammal
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vannammal
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-056-056/119-A
(Soorapoondi)
|
2902005000NRG23011120222092919
|
02/11/2022
|
Thivija
|
2902005WL051421
|
Thivija
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
Thivija
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-056-056/130-a
(Soorapoondi)
|
2902005000NRG23011120222092928
|
02/11/2022
|
Theja
|
2902005WL051421
|
Theja
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
Theja
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-056-056/227-A
(Soorapoondi)
|
2902005000NRG23011120222092937
|
02/11/2022
|
G EKAMBARAM
|
2902005WL051421
|
G EKAMBARAM
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
G EKAMBARAM
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-056-056/236-A
(Soorapoondi)
|
2902005000NRG23011120222092941
|
02/11/2022
|
Lavanya
|
2902005WL051421
|
Lavanya
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
Lavanya
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-056-056/259-A
(Soorapoondi)
|
2902005000NRG23011120222092948
|
02/11/2022
|
Subramani
|
2902005WL051421
|
Subramani
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
Subramani
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-056-057/406-A
(Soorapoondi)
|
2902005000NRG23011120222092961
|
02/11/2022
|
V KAMATCHI
|
2902005WL051421
|
V KAMATCHI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
V KAMATCHI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-056-057/407-A
(Soorapoondi)
|
2902005000NRG23011120222092962
|
02/11/2022
|
K SUJATHA
|
2902005WL051421
|
K SUJATHA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531435
|
|
K SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|