|
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-02-005-028-003/555-A
(Melakazhani)
|
2902005000NRG23100520220217453
|
10/05/2022
|
GOMATHI
|
2902005WL006133
|
GOMATHI
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
GOMATHI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-028-007/638-A
(Melakazhani)
|
2902005000NRG23100520220217454
|
10/05/2022
|
POONGODI
|
2902005WL006133
|
POONGODI
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
POONGODI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-028-028/217-B
(Melakazhani)
|
2902005000NRG23100520220217456
|
10/05/2022
|
SORNAMMA
|
2902005WL006133
|
SORNAMMA
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
SORNAMMA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-028-028/328-a
(Melakazhani)
|
2902005000NRG23100520220217457
|
10/05/2022
|
SARANYA
|
2902005WL006133
|
SARANYA
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARANYA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-028-029/727-A
(Melakazhani)
|
2902005000NRG23100520220217460
|
10/05/2022
|
DHATCHAYANI
|
2902005WL006133
|
DHATCHAYANI
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHATCHAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
6
|
Gummidipoondi
|
TN-02-005-028-003/737-A
(Melakazhani)
|
2902005000NRG23100520220220015
|
10/05/2022
|
RADHIKA
|
2902005WL006203
|
RADHIKA
|
00468
|
UBIN0911674
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|