|
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-02-005-054-054/237-A
(Siruvada)
|
2902005000NRG23030620220466282
|
04/06/2022
|
INDHRA GANDHI
|
2902005WL012209
|
INDHRA GANDHI
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936972
|
|
INDHRA GANDHI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-054-054/245-A
(Siruvada)
|
2902005000NRG23030620220466283
|
04/06/2022
|
RUBA
|
2902005WL012209
|
RUBA
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936972
|
|
RUBA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-054-054/248-A
(Siruvada)
|
2902005000NRG23030620220466284
|
04/06/2022
|
NAVEENA
|
2902005WL012209
|
NAVEENA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAVEENA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-054-056/230-A
(Siruvada)
|
2902005000NRG23030620220466311
|
04/06/2022
|
MEENA
|
2902005WL012209
|
MEENA
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018936972
|
|
MEENA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-054-056/231-A
(Siruvada)
|
2902005000NRG23030620220466312
|
04/06/2022
|
SIVARANJANI
|
2902005WL012209
|
SIVARANJANI
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018936972
|
|
SIVARANJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5714
|
5714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5714
|
5714
|
|
|
|
|
|
|
|