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-02-005-050-050/234-A (Rettambedu)
|
2902005000NRG23250520220386433
|
25/05/2022
|
Kokila
|
2902005WL010395
|
Kokila
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kokila
|
()
|
2
|
Gummidipoondi
|
TN-02-005-050-050/337-A (Rettambedu)
|
2902005000NRG23250520220386453
|
25/05/2022
|
Indumathi
|
2902005WL010395
|
Indumathi
|
00045
|
BARB0VJGUMM
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402878
|
|
Indumathi
|
()
|
3
|
Gummidipoondi
|
TN-02-005-050-050/606-A (Rettambedu)
|
2902005000NRG23250520220386459
|
25/05/2022
|
Nathiya
|
2902005WL010395
|
Nathiya
|
00045
|
BARB0VJGUMM
|
1266
|
1266
|
Processed
|
31/05/2022
|
|
036402878
|
|
Nathiya
|
()
|
4
|
Gummidipoondi
|
TN-02-005-050-050/607-A (Rettambedu)
|
2902005000NRG23250520220386460
|
25/05/2022
|
Ramya
|
2902005WL010395
|
Ramya
|
00045
|
BARB0VJGUMM
|
1055
|
1055
|
Processed
|
31/05/2022
|
|
036402878
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4853
|
4853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4853
|
4853
|
|
|
|
|
|
|
|