|
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-02-005-006-006/266-A
(Chedhilpakkam)
|
2902005000NRG23140320232937624
|
17/03/2023
|
DASH
|
2902005WL072504
|
DASH
|
00078
|
CNRB0001336
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730086
|
|
DASH
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-006-006/273-A
(Chedhilpakkam)
|
2902005000NRG23140320232937627
|
17/03/2023
|
KUMARI
|
2902005WL072504
|
KUMARI
|
00078
|
CNRB0001336
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
KUMARI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-006-006/411-A
(Chedhilpakkam)
|
2902005000NRG23140320232937641
|
17/03/2023
|
SARITHA
|
2902005WL072504
|
SARITHA
|
00078
|
CNRB0001336
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
SARITHA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-006-007/424-A
(Chedhilpakkam)
|
2902005000NRG23140320232937659
|
17/03/2023
|
RANJANI
|
2902005WL072504
|
RANJANI
|
00078
|
CNRB0001336
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730086
|
|
RANJANI
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-006-007/458-A
(Chedhilpakkam)
|
2902005000NRG23140320232937660
|
17/03/2023
|
NAGAJOTHI
|
2902005WL072504
|
NAGAJOTHI
|
00078
|
CNRB0001336
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
NAGAJOTHI
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-006-007/459-A
(Chedhilpakkam)
|
2902005000NRG23140320232937661
|
17/03/2023
|
SOWNDARY
|
2902005WL072504
|
SOWNDARY
|
00078
|
CNRB0001336
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
SOWNDARY
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-006-007/468-A
(Chedhilpakkam)
|
2902005000NRG23140320232937662
|
17/03/2023
|
THULASI
|
2902005WL072504
|
THULASI
|
00078
|
CNRB0001336
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730086
|
|
THULASI
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-006-007/473-A
(Chedhilpakkam)
|
2902005000NRG23140320232937663
|
17/03/2023
|
THANGA RAJ
|
2902005WL072504
|
THANGA RAJ
|
00078
|
CNRB0001336
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730086
|
|
THANGA RAJ
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-006-007/497-A
(Chedhilpakkam)
|
2902005000NRG23140320232937664
|
17/03/2023
|
SEVANDHI
|
2902005WL072504
|
SEVANDHI
|
00078
|
CNRB0001336
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730086
|
|
SEVANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|