|
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-02-005-034-034/1057-A
(Obasamudram)
|
2902005000NRG23071020221837217
|
07/10/2022
|
Dhasaradhan
|
2902005WL045245
|
Dhasaradhan
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Dhasaradhan
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-034-034/185-A
(Obasamudram)
|
2902005000NRG23071020221837218
|
07/10/2022
|
Rukku
|
2902005WL045245
|
Rukku
|
00078
|
CNRB0016104
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rukku
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-034-034/272-A
(Obasamudram)
|
2902005000NRG23071020221837219
|
07/10/2022
|
NIRMALA
|
2902005WL045245
|
NIRMALA
|
00078
|
CNRB0016104
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431873
|
|
NIRMALA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-034-034/512-A
(Obasamudram)
|
2902005000NRG23071020221837221
|
07/10/2022
|
Sami
|
2902005WL045245
|
Sami
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sami
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-034-034/512-A
(Obasamudram)
|
2902005000NRG23071020221837220
|
07/10/2022
|
SAMUNDESHWARI S
|
2902005WL045245
|
SAMUNDESHWARI S
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
SAMUNDESHWARI S
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-034-034/568-a
(Obasamudram)
|
2902005000NRG23071020221837223
|
07/10/2022
|
Chitra
|
2902005WL045245
|
Chitra
|
00078
|
CNRB0016104
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431873
|
|
Chitra
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-034-034/592-A
(Obasamudram)
|
2902005000NRG23071020221837224
|
07/10/2022
|
Asena
|
2902005WL045245
|
Asena
|
00078
|
CNRB0016104
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431873
|
|
Asena
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-034-034/800-A
(Obasamudram)
|
2902005000NRG23071020221837226
|
07/10/2022
|
Vasu
|
2902005WL045245
|
Vasu
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vasu
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-034-034/941-A
(Obasamudram)
|
2902005000NRG23071020221837227
|
07/10/2022
|
Rathi
|
2902005WL045245
|
Rathi
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|