|
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-02-005-040-040/215-A
(Pudupalayam)
|
2902005000NRG23080720220855489
|
09/07/2022
|
Ramesh
|
2902005WL022247
|
Ramesh
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramesh
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-040-040/219-A
(Pudupalayam)
|
2902005000NRG23080720220855490
|
09/07/2022
|
Ilamathi
|
2902005WL022247
|
Ilamathi
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ilamathi
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-040-040/233-A
(Pudupalayam)
|
2902005000NRG23080720220855491
|
09/07/2022
|
GEETHA
|
2902005WL022247
|
GEETHA
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|