|
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-02-005-010-002/1418-A
(Elavoor)
|
2902005000NRG23090520220198601
|
09/05/2022
|
Jerrina
|
2902005WL005572
|
Jerrina
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jerrina
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-010-002/1736-A
(Elavoor)
|
2902005000NRG23090520220198604
|
09/05/2022
|
HABEEJA
|
2902005WL005572
|
HABEEJA
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
HABEEJA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-010-002/1737-A
(Elavoor)
|
2902005000NRG23090520220198605
|
09/05/2022
|
SHAJITHA BEEVI
|
2902005WL005572
|
SHAJITHA BEEVI
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
SHAJITHA BEEVI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-010-007/1409-A
(Elavoor)
|
2902005000NRG23090520220198608
|
09/05/2022
|
Asvini
|
2902005WL005572
|
Asvini
|
00078
|
CNRB0016104
|
212
|
212
|
Processed
|
16/05/2022
|
|
014388846
|
|
Asvini
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-010-007/1416-A
(Elavoor)
|
2902005000NRG23090520220198609
|
09/05/2022
|
Jerina
|
2902005WL005572
|
Jerina
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jerina
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-010-010/236-A
(Elavoor)
|
2902005000NRG23090520220198614
|
09/05/2022
|
Rajendran
|
2902005WL005572
|
Rajendran
|
00078
|
CNRB0016104
|
633
|
633
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajendran
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-010-010/243-B
(Elavoor)
|
2902005000NRG23090520220198618
|
09/05/2022
|
Laila
|
2902005WL005572
|
Laila
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388846
|
|
Laila
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-010-010/985-b
(Elavoor)
|
2902005000NRG23090520220198626
|
09/05/2022
|
Arputham
|
2902005WL005572
|
Arputham
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388846
|
|
Arputham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6772
|
6772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6772
|
6772
|
|
|
|
|
|
|
|