|
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-02-005-049-001/180-A
(Peruvoyal)
|
2902005000NRG23040620220482751
|
06/06/2022
|
Ramya
|
2902005WL012650
|
Ramya
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramya
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-049-001/442-A
(Peruvoyal)
|
2902005000NRG23040620220482753
|
06/06/2022
|
Lakshmi
|
2902005WL012650
|
Lakshmi
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-049-001/446-A
(Peruvoyal)
|
2902005000NRG23040620220482754
|
06/06/2022
|
Lakshmi
|
2902005WL012650
|
Lakshmi
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-049-049/185-A
(Peruvoyal)
|
2902005000NRG23040620220482762
|
06/06/2022
|
usha rani
|
2902005WL012650
|
usha rani
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
usha rani
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-049-049/296-a
(Peruvoyal)
|
2902005000NRG23040620220482781
|
06/06/2022
|
Munichandiran
|
2902005WL012650
|
Munichandiran
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Munichandiran
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-049-049/447-A
(Peruvoyal)
|
2902005000NRG23040620220482783
|
06/06/2022
|
Divya
|
2902005WL012650
|
Divya
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7208
|
7208
|
|
|
|
|
|
|
|