|
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-02-005-024-003/465-A
(Madharpakkam)
|
2902005000NRG23261020222018504
|
26/10/2022
|
SUBA
|
2902005WL049466
|
SUBA
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUBA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-024-003/629-A
(Madharpakkam)
|
2902005000NRG23261020222018505
|
26/10/2022
|
CHENGALRAYAN
|
2902005WL049466
|
CHENGALRAYAN
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHENGALRAYAN
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-024-003/633-A
(Madharpakkam)
|
2902005000NRG23261020222018506
|
26/10/2022
|
REKA
|
2902005WL049466
|
REKA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710940
|
|
REKA
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-024-003/650-A
(Madharpakkam)
|
2902005000NRG23261020222018507
|
26/10/2022
|
NATHIYA
|
2902005WL049466
|
NATHIYA
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710940
|
|
NATHIYA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-024-003/655-A
(Madharpakkam)
|
2902005000NRG23261020222018508
|
26/10/2022
|
MANJULA
|
2902005WL049466
|
MANJULA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANJULA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-024-024/269-A
(Madharpakkam)
|
2902005000NRG23261020222018532
|
26/10/2022
|
Rukkumani
|
2902005WL049466
|
Rukkumani
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rukkumani
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-024-024/374-D
(Madharpakkam)
|
2902005000NRG23261020222018533
|
26/10/2022
|
CHELLAMMA
|
2902005WL049466
|
CHELLAMMA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHELLAMMA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-024-024/96-A
(Madharpakkam)
|
2902005000NRG23261020222018547
|
26/10/2022
|
SHANTHI
|
2902005WL049466
|
SHANTHI
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710940
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6235
|
6235
|
|
|
|
|
|
|
|
|
9
|
Gummidipoondi
|
TN-02-005-024-024/119-A
(Madharpakkam)
|
2902005000NRG23261020222018517
|
26/10/2022
|
SRINIVASALU
|
2902005WL049466
|
SRINIVASALU
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710940
|
|
SRINIVASALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7095
|
7095
|
|
|
|
|
|
|
|