|
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-02-005-059-001/762-A
(Thervoy)
|
2902005000NRG23150820221289530
|
16/08/2022
|
DURGA
|
2902005WL032246
|
DURGA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
DURGA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-059-001/811-A
(Thervoy)
|
2902005000NRG23150820221289531
|
16/08/2022
|
Sopana
|
2902005WL032246
|
Sopana
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sopana
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-059-001/903-A
(Thervoy)
|
2902005000NRG23150820221289533
|
16/08/2022
|
POONGODI
|
2902005WL032246
|
POONGODI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
POONGODI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-059-001/924-A
(Thervoy)
|
2902005000NRG23150820221289535
|
16/08/2022
|
MAHA
|
2902005WL032246
|
MAHA
|
00048
|
BKID0008260
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-059-001/939-A
(Thervoy)
|
2902005000NRG23150820221289536
|
16/08/2022
|
GEETHA
|
2902005WL032246
|
GEETHA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
GEETHA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-059-059/281-A
(Thervoy)
|
2902005000NRG23150820221289544
|
16/08/2022
|
KASI
|
2902005WL032246
|
KASI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
KASI
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-059-059/290-A
(Thervoy)
|
2902005000NRG23150820221289549
|
16/08/2022
|
SAVITHIRI
|
2902005WL032246
|
SAVITHIRI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAVITHIRI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-059-059/443-A
(Thervoy)
|
2902005000NRG23150820221289567
|
16/08/2022
|
SUSILA
|
2902005WL032246
|
SUSILA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|