|
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-02-005-056-056/206-A
(Soorapoondi)
|
2902005000NRG23230920221680987
|
24/09/2022
|
kirishnaveni
|
2902005WL041716
|
kirishnaveni
|
00177
|
IOBA0000627
|
1025
|
1025
|
Processed
|
11/10/2022
|
|
014307357
|
|
kirishnaveni
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-056-056/210-B
(Soorapoondi)
|
2902005000NRG23230920221680990
|
24/09/2022
|
Divya
|
2902005WL041716
|
Divya
|
00177
|
IOBA0000627
|
1230
|
1230
|
Processed
|
11/10/2022
|
|
014307357
|
|
Divya
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-056-056/217
(Soorapoondi)
|
2902005000NRG23230920221680991
|
24/09/2022
|
Sarala
|
2902005WL041716
|
Sarala
|
00177
|
IOBA0000627
|
1230
|
1230
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sarala
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-056-056/296-a
(Soorapoondi)
|
2902005000NRG23230920221681004
|
24/09/2022
|
Sandhiya
|
2902005WL041716
|
Sandhiya
|
00177
|
IOBA0000627
|
1230
|
1230
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sandhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4715
|
4715
|
|
|
|
|
|
|
|