|
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-02-005-056-056/14-A
(Soorapoondi)
|
2902005000NRG23050720220829890
|
05/07/2022
|
THAVANDARI
|
2902005WL021457
|
THAVANDARI
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
08/07/2022
|
|
027753937
|
|
THAVANDARI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-056-056/158-A
(Soorapoondi)
|
2902005000NRG23050720220829893
|
05/07/2022
|
JAGATHEESHWARAN
|
2902005WL021457
|
JAGATHEESHWARAN
|
00177
|
IOBA0000627
|
856
|
856
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAGATHEESHWARAN
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-056-056/217
(Soorapoondi)
|
2902005000NRG23050720220829900
|
05/07/2022
|
Sarala
|
2902005WL021457
|
Sarala
|
00177
|
IOBA0000627
|
1284
|
1284
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sarala
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-056-056/296-a
(Soorapoondi)
|
2902005000NRG23050720220829917
|
05/07/2022
|
Sandhiya
|
2902005WL021457
|
Sandhiya
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sandhiya
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-056-056/301
(Soorapoondi)
|
2902005000NRG23050720220829920
|
05/07/2022
|
NANDINI C
|
2902005WL021457
|
NANDINI C
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
08/07/2022
|
|
027753937
|
|
NANDINI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5360
|
5360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5360
|
5360
|
|
|
|
|
|
|
|