|
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-02-005-013-005/398-A
(Guruvarajakandigai)
|
2902005000NRG23131220222457250
|
13/12/2022
|
munivel
|
2902005WL060452
|
munivel
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255073
|
|
munivel
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-013-006/693-A
(Guruvarajakandigai)
|
2902005000NRG23131220222457251
|
13/12/2022
|
Karpagam
|
2902005WL060452
|
Karpagam
|
00048
|
BKID0008260
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255073
|
|
Karpagam
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-013-013/372-b
(Guruvarajakandigai)
|
2902005000NRG23131220222457260
|
13/12/2022
|
vijayammal
|
2902005WL060452
|
vijayammal
|
00048
|
BKID0008260
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255073
|
|
vijayammal
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-013-013/381-a
(Guruvarajakandigai)
|
2902005000NRG23131220222457266
|
13/12/2022
|
Subramaniraja
|
2902005WL060452
|
Subramaniraja
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255073
|
|
Subramaniraja
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-013-013/652-A
(Guruvarajakandigai)
|
2902005000NRG23131220222457273
|
13/12/2022
|
MONICA P
|
2902005WL060452
|
MONICA P
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255073
|
|
MONICA P
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-013-013/677-A
(Guruvarajakandigai)
|
2902005000NRG23131220222457274
|
13/12/2022
|
Chandra S
|
2902005WL060452
|
Chandra S
|
00048
|
BKID0008260
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255073
|
|
Chandra S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6665
|
6665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6665
|
6665
|
|
|
|
|
|
|
|