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-02-005-004-010/1989-A (Arambakkam)
|
2902005000NRG23240520220380335
|
24/05/2022
|
DEVI K
|
2902005WL010218
|
DEVI K
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
31/05/2022
|
|
036402878
|
|
DEVI K
|
()
|
2
|
Gummidipoondi
|
TN-02-005-004-014/1980-A (Arambakkam)
|
2902005000NRG23240520220380338
|
24/05/2022
|
SHYAMALA
|
2902005WL010218
|
SHYAMALA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
31/05/2022
|
|
036402878
|
|
SHYAMALA
|
()
|
3
|
Gummidipoondi
|
TN-02-005-004-014/1992-A (Arambakkam)
|
2902005000NRG23240520220380339
|
24/05/2022
|
INDHU K
|
2902005WL010218
|
INDHU K
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
31/05/2022
|
|
036402878
|
|
INDHU K
|
()
|
4
|
Gummidipoondi
|
TN-02-005-004-014/1993-A (Arambakkam)
|
2902005000NRG23240520220380340
|
24/05/2022
|
REVATHI
|
2902005WL010218
|
REVATHI
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
31/05/2022
|
|
036402878
|
|
REVATHI
|
()
|
5
|
Gummidipoondi
|
TN-02-005-004-014/2021-A (Arambakkam)
|
2902005000NRG23240520220380341
|
24/05/2022
|
SUBHASHINI
|
2902005WL010218
|
SUBHASHINI
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
31/05/2022
|
|
036402878
|
|
SUBHASHINI
|
()
|
6
|
Gummidipoondi
|
TN-02-005-004-019/1994-A (Arambakkam)
|
2902005000NRG23240520220380342
|
24/05/2022
|
KOWSALYA
|
2902005WL010218
|
KOWSALYA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
31/05/2022
|
|
036402878
|
|
KOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7632
|
7632
|
|
|
|
|
|
|
|