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-02-005-039-039/832-A (Panpakkam)
|
2902005000NRG23170820221327788
|
17/08/2022
|
Surendhar
|
2902005WL033031
|
Surendhar
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Surendhar
|
()
|
2
|
Gummidipoondi
|
TN-02-005-039-039/832-B (Panpakkam)
|
2902005000NRG23170820221327789
|
17/08/2022
|
Sowmya
|
2902005WL033031
|
Sowmya
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sowmya
|
()
|
3
|
Gummidipoondi
|
TN-02-005-039-039/833-A (Panpakkam)
|
2902005000NRG23170820221327790
|
17/08/2022
|
Sakila
|
2902005WL033031
|
Sakila
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sakila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
4
|
Gummidipoondi
|
TN-02-005-039-039/830-A (Panpakkam)
|
2902005000NRG23170820221327787
|
17/08/2022
|
Prabhu
|
2902005WL033031
|
Prabhu
|
00415
|
SBIN0011931
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Prabhu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|