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-02-005-055-003/150-A (Sunnambukulam)
|
2902005000NRG23101220222425443
|
12/12/2022
|
Thulakanam
|
2902005WL059742
|
Thulakanam
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254868
|
|
Thulakanam
|
()
|
2
|
Gummidipoondi
|
TN-02-005-055-003/67-A (Sunnambukulam)
|
2902005000NRG23101220222425444
|
12/12/2022
|
Pargunam
|
2902005WL059742
|
Pargunam
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254868
|
|
Pargunam
|
()
|
3
|
Gummidipoondi
|
TN-02-005-055-055/422-A (Sunnambukulam)
|
2902005000NRG23101220222425488
|
12/12/2022
|
Ichakattan
|
2902005WL059742
|
Ichakattan
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ichakattan
|
()
|
4
|
Gummidipoondi
|
TN-02-005-055-055/766-B (Sunnambukulam)
|
2902005000NRG23101220222425513
|
12/12/2022
|
S PANNEER
|
2902005WL059742
|
S PANNEER
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254868
|
|
S PANNEER
|
()
|
5
|
Gummidipoondi
|
TN-02-005-055-055/997-A (Sunnambukulam)
|
2902005000NRG23101220222425518
|
12/12/2022
|
Vengatesan
|
2902005WL059742
|
Vengatesan
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vengatesan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5556
|
5556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5556
|
5556
|
|
|
|
|
|
|
|