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-02-005-004-015/1960-A (Arambakkam)
|
2902005000NRG23170520220303182
|
17/05/2022
|
JAYACHITRA P
|
2902005WL008413
|
JAYACHITRA P
|
00048
|
BKID0008222
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438017
|
|
JAYACHITRA P
|
()
|
2
|
Gummidipoondi
|
TN-02-005-004-015/1961-A (Arambakkam)
|
2902005000NRG23170520220303183
|
17/05/2022
|
PUSHPA
|
2902005WL008413
|
PUSHPA
|
00048
|
BKID0008222
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438017
|
|
PUSHPA
|
()
|
3
|
Gummidipoondi
|
TN-02-005-004-015/1998-A (Arambakkam)
|
2902005000NRG23170520220303184
|
17/05/2022
|
THULASI
|
2902005WL008413
|
THULASI
|
00048
|
BKID0008222
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438017
|
|
THULASI
|
()
|
4
|
Gummidipoondi
|
TN-02-005-004-015/2062-A (Arambakkam)
|
2902005000NRG23170520220303185
|
17/05/2022
|
SUMITHRA
|
2902005WL008413
|
SUMITHRA
|
00048
|
BKID0008222
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438017
|
|
SUMITHRA
|
()
|
5
|
Gummidipoondi
|
TN-02-005-004-015/2065-A (Arambakkam)
|
2902005000NRG23170520220303186
|
17/05/2022
|
SELVI M
|
2902005WL008413
|
SELVI M
|
00048
|
BKID0008222
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438017
|
|
SELVI M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|