|
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-02-005-010-010/1122-A
(Elavoor)
|
2902005000NRG23170820221328481
|
17/08/2022
|
NIRMALA R
|
2902005WL033058
|
NIRMALA R
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193862
|
|
NIRMALA R
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-010-010/1236-A
(Elavoor)
|
2902005000NRG23170820221328464
|
17/08/2022
|
Nagammal
|
2902005WL033056
|
Nagammal
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nagammal
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-010-010/1393-A
(Elavoor)
|
2902005000NRG23170820221328482
|
17/08/2022
|
Anitha
|
2902005WL033058
|
Anitha
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anitha
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-010-010/388-B
(Elavoor)
|
2902005000NRG23170820221328466
|
17/08/2022
|
MUNIAMMAL S
|
2902005WL033056
|
MUNIAMMAL S
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNIAMMAL S
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-010-010/52-B
(Elavoor)
|
2902005000NRG23170820221328467
|
17/08/2022
|
AMUL S
|
2902005WL033056
|
AMUL S
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193862
|
|
AMUL S
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-010-010/734-B
(Elavoor)
|
2902005000NRG23170820221328469
|
17/08/2022
|
Mallika
|
2902005WL033056
|
Mallika
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|