|
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-02-005-001-004/871-A
(Annappanaikankuppam)
|
2902005000NRG23240620220691718
|
25/06/2022
|
MARIAMMAL
|
2902005WL017995
|
MARIAMMAL
|
00177
|
IOBA0000147
|
1326
|
1326
|
Processed
|
01/07/2022
|
|
022861850
|
|
MARIAMMAL
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-001-004/919-A
(Annappanaikankuppam)
|
2902005000NRG23240620220691719
|
25/06/2022
|
RAJESHWARI K
|
2902005WL017995
|
RAJESHWARI K
|
00177
|
IOBA0000147
|
1326
|
1326
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJESHWARI K
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-001-004/920-A
(Annappanaikankuppam)
|
2902005000NRG23240620220691720
|
25/06/2022
|
DHARMAN
|
2902005WL017995
|
DHARMAN
|
00177
|
IOBA0000147
|
1326
|
1326
|
Processed
|
01/07/2022
|
|
022861850
|
|
DHARMAN
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-001-004/942-A
(Annappanaikankuppam)
|
2902005000NRG23240620220691721
|
25/06/2022
|
Jothi
|
2902005WL017995
|
Jothi
|
00177
|
IOBA0000147
|
1326
|
1326
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|