|
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-02-005-028-028/117-A
(Melakazhani)
|
2902005000NRG23170920221630979
|
17/09/2022
|
VIJAYA K
|
2902005WL040483
|
VIJAYA K
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858110
|
|
VIJAYA K
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-028-028/285-A
(Melakazhani)
|
2902005000NRG23170920221630992
|
17/09/2022
|
KAMESH
|
2902005WL040483
|
KAMESH
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858110
|
|
KAMESH
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-028-028/285-A
(Melakazhani)
|
2902005000NRG23170920221630991
|
17/09/2022
|
PUSHBA P
|
2902005WL040483
|
PUSHBA P
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858110
|
|
PUSHBA P
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-028-028/59-A
(Melakazhani)
|
2902005000NRG23170920221631005
|
17/09/2022
|
SOUNDARI M
|
2902005WL040483
|
SOUNDARI M
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858110
|
|
SOUNDARI M
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-028-029/650-A
(Melakazhani)
|
2902005000NRG23170920221631024
|
17/09/2022
|
Govindhammal
|
2902005WL040483
|
Govindhammal
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858110
|
|
Govindhammal
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-028-029/750-A
(Melakazhani)
|
2902005000NRG23170920221631029
|
17/09/2022
|
SONIYA
|
2902005WL040483
|
SONIYA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858110
|
|
SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7310
|
7310
|
|
|
|
|
|
|
|