|
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-02-005-056-004/204-A
(Soorapoondi)
|
2902005000NRG23180420220052040
|
18/04/2022
|
Krishnaveni
|
2902005WL001513
|
Krishnaveni
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017520779
|
|
Krishnaveni
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-056-004/297-A
(Soorapoondi)
|
2902005000NRG23180420220052041
|
18/04/2022
|
Premalatha
|
2902005WL001513
|
Premalatha
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
11/05/2022
|
|
017520779
|
|
Premalatha
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-056-056/206-A
(Soorapoondi)
|
2902005000NRG23180420220052052
|
18/04/2022
|
kirishnaveni
|
2902005WL001513
|
kirishnaveni
|
00177
|
IOBA0000627
|
213
|
213
|
Processed
|
11/05/2022
|
|
017520779
|
|
kirishnaveni
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-056-056/210-B
(Soorapoondi)
|
2902005000NRG23180420220052055
|
18/04/2022
|
Divya
|
2902005WL001513
|
Divya
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017520779
|
|
Divya
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-056-056/272-C
(Soorapoondi)
|
2902005000NRG23180420220052063
|
18/04/2022
|
Chellammal
|
2902005WL001513
|
Chellammal
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chellammal
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-056-056/34-A
(Soorapoondi)
|
2902005000NRG23180420220052072
|
18/04/2022
|
samadhanam
|
2902005WL001513
|
samadhanam
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520779
|
|
samadhanam
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-056-056/35-A
(Soorapoondi)
|
2902005000NRG23180420220052073
|
18/04/2022
|
Soundharajan
|
2902005WL001513
|
Soundharajan
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
Soundharajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5952
|
5952
|
|
|
|
|
|
|
|