|
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-02-005-040-040/104-a
(Pudupalayam)
|
2902005000NRG23031220222361296
|
05/12/2022
|
VIJAYA
|
2902005WL058359
|
VIJAYA
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
VIJAYA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-040-040/159-A
(Pudupalayam)
|
2902005000NRG23031220222361309
|
05/12/2022
|
Mahalakshmi
|
2902005WL058359
|
Mahalakshmi
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mahalakshmi
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-040-040/169-a
(Pudupalayam)
|
2902005000NRG23031220222361314
|
05/12/2022
|
Ramu
|
2902005WL058359
|
Ramu
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ramu
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-040-040/215-A
(Pudupalayam)
|
2902005000NRG23031220222361328
|
05/12/2022
|
Ramesh
|
2902005WL058359
|
Ramesh
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ramesh
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-040-040/228-A
(Pudupalayam)
|
2902005000NRG23031220222361330
|
05/12/2022
|
Vengatesan
|
2902005WL058359
|
Vengatesan
|
00177
|
IOBA0000147
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vengatesan
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-040-040/232
(Pudupalayam)
|
2902005000NRG23031220222361331
|
05/12/2022
|
V PRABAKAR
|
2902005WL058359
|
V PRABAKAR
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255193
|
|
V PRABAKAR
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-040-040/60-A
(Pudupalayam)
|
2902005000NRG23031220222361341
|
05/12/2022
|
sangeetha
|
2902005WL058359
|
sangeetha
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
sangeetha
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-040-040/71-A
(Pudupalayam)
|
2902005000NRG23031220222361342
|
05/12/2022
|
LAKSHMI D
|
2902005WL058359
|
LAKSHMI D
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255193
|
|
LAKSHMI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10363
|
10363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10363
|
10363
|
|
|
|
|
|
|
|