|
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-02-005-029-002/607-A
(Melmudalambedu)
|
2902005000NRG23300820221483865
|
30/08/2022
|
MANIVEL
|
2902005WL036704
|
MANIVEL
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
035858054
|
|
MANIVEL
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-029-002/608-A
(Melmudalambedu)
|
2902005000NRG23300820221483866
|
30/08/2022
|
Ashvini
|
2902005WL036704
|
Ashvini
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ashvini
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-029-002/671-A
(Melmudalambedu)
|
2902005000NRG23300820221483876
|
30/08/2022
|
BHUVANESHWARI
|
2902005WL036704
|
BHUVANESHWARI
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
14/10/2022
|
|
035858054
|
|
BHUVANESHWARI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-029-002/675-A
(Melmudalambedu)
|
2902005000NRG23300820221483877
|
30/08/2022
|
Kodiyammal
|
2902005WL036704
|
Kodiyammal
|
00177
|
IOBA0000622
|
426
|
426
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kodiyammal
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-029-002/680-A
(Melmudalambedu)
|
2902005000NRG23300820221483878
|
30/08/2022
|
KANIMOZHI
|
2902005WL036704
|
KANIMOZHI
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
035858054
|
|
KANIMOZHI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-029-029/157-A
(Melmudalambedu)
|
2902005000NRG23300820221483881
|
30/08/2022
|
Selvam
|
2902005WL036704
|
Selvam
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
035858054
|
|
Selvam
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-029-029/417-A
(Melmudalambedu)
|
2902005000NRG23300820221483924
|
30/08/2022
|
Raman
|
2902005WL036704
|
Raman
|
00177
|
IOBA0000622
|
213
|
213
|
Processed
|
14/10/2022
|
|
035858054
|
|
Raman
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-029-029/72-A
(Melmudalambedu)
|
2902005000NRG23300820221483961
|
30/08/2022
|
GAJANANTHAM
|
2902005WL036704
|
GAJANANTHAM
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
14/10/2022
|
|
035858054
|
|
GAJANANTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|