|
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-02-005-050-050/234-A
(Rettambedu)
|
2902005000NRG23170620220629757
|
17/06/2022
|
Kokila
|
2902005WL016313
|
Kokila
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kokila
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-050-050/337-A
(Rettambedu)
|
2902005000NRG23170620220629776
|
17/06/2022
|
Indumathi
|
2902005WL016313
|
Indumathi
|
00045
|
BARB0VJGUMM
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Indumathi
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-050-050/606-A
(Rettambedu)
|
2902005000NRG23170620220629782
|
17/06/2022
|
Nathiya
|
2902005WL016313
|
Nathiya
|
00045
|
BARB0VJGUMM
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nathiya
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-050-050/607-A
(Rettambedu)
|
2902005000NRG23170620220629783
|
17/06/2022
|
Ramya
|
2902005WL016313
|
Ramya
|
00045
|
BARB0VJGUMM
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5070
|
5070
|
|
|
|
|
|
|
|