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-02-005-048-048/469-A (Pondavakkam)
|
2902005000NRG23210520220323977
|
23/05/2022
|
Roopavathy
|
2902005WL008968
|
Roopavathy
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Roopavathy
|
()
|
2
|
Gummidipoondi
|
TN-02-005-048-048/470-A (Pondavakkam)
|
2902005000NRG23210520220323978
|
23/05/2022
|
Vaidhegi
|
2902005WL008968
|
Vaidhegi
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vaidhegi
|
()
|
3
|
Gummidipoondi
|
TN-02-005-048-049/483-A (Pondavakkam)
|
2902005000NRG23210520220323983
|
23/05/2022
|
Ganthi
|
2902005WL008969
|
Ganthi
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ganthi
|
()
|
4
|
Gummidipoondi
|
TN-02-005-048-049/510-A (Pondavakkam)
|
2902005000NRG23210520220323984
|
23/05/2022
|
Chandiraleka
|
2902005WL008969
|
Chandiraleka
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chandiraleka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|