|
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-02-005-014-002/400-A
(Getnamallee)
|
2902005000NRG23020520220144463
|
02/05/2022
|
Prabhagaran
|
2902005WL004124
|
Prabhagaran
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Prabhagaran
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-014-002/449-A
(Getnamallee)
|
2902005000NRG23020520220144465
|
02/05/2022
|
MUNUSAMY
|
2902005WL004124
|
MUNUSAMY
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUNUSAMY
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-014-014/434-A
(Getnamallee)
|
2902005000NRG23020520220144468
|
02/05/2022
|
Chitra
|
2902005WL004124
|
Chitra
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chitra
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-014-014/450-A
(Getnamallee)
|
2902005000NRG23020520220144469
|
02/05/2022
|
PANJALAI
|
2902005WL004124
|
PANJALAI
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
PANJALAI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-014-014/456-A
(Getnamallee)
|
2902005000NRG23020520220144470
|
02/05/2022
|
MANIMEGALAI
|
2902005WL004124
|
MANIMEGALAI
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
MANIMEGALAI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-014-014/98-A
(Getnamallee)
|
2902005000NRG23020520220144472
|
02/05/2022
|
DEVI
|
2902005WL004124
|
DEVI
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|