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-02-005-055-005/1040-A (Sunnambukulam)
|
2902005000NRG22010420223156955
|
04/04/2022
|
Divya
|
2902005WL072883
|
Divya
|
00078
|
CNRB0016104
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Divya
|
()
|
2
|
Gummidipoondi
|
TN-02-005-055-005/1046-A (Sunnambukulam)
|
2902005000NRG22010420223156956
|
04/04/2022
|
Kaama
|
2902005WL072883
|
Kaama
|
00078
|
CNRB0016104
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kaama
|
()
|
3
|
Gummidipoondi
|
TN-02-005-055-005/1051-A (Sunnambukulam)
|
2902005000NRG22010420223156957
|
04/04/2022
|
Nandhini
|
2902005WL072883
|
Nandhini
|
00078
|
CNRB0016104
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nandhini
|
()
|
4
|
Gummidipoondi
|
TN-02-005-055-064/980-A (Sunnambukulam)
|
2902005000NRG22010420223156961
|
04/04/2022
|
Chithra
|
2902005WL072883
|
Chithra
|
00078
|
CNRB0016104
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|