|
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-02-005-019-019/136-A
(Kollanur)
|
2902005000NRG23120920221603003
|
12/09/2022
|
M.CHELLAMMAL
|
2902005WL039517
|
M.CHELLAMMAL
|
00048
|
BKID0008260
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431846
|
|
M.CHELLAMMAL
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-019-019/159-A
(Kollanur)
|
2902005000NRG23120920221603006
|
12/09/2022
|
Chandra
|
2902005WL039517
|
Chandra
|
00048
|
BKID0008260
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chandra
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-019-019/185-A
(Kollanur)
|
2902005000NRG23120920221603013
|
12/09/2022
|
Divya
|
2902005WL039517
|
Divya
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431846
|
|
Divya
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-019-019/9-A
(Kollanur)
|
2902005000NRG23120920221603044
|
12/09/2022
|
Chinnammal
|
2902005WL039517
|
Chinnammal
|
00048
|
BKID0008260
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chinnammal
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-019-019/97-B
(Kollanur)
|
2902005000NRG23120920221603046
|
12/09/2022
|
Malleeswari
|
2902005WL039517
|
Malleeswari
|
00048
|
BKID0008260
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431846
|
|
Malleeswari
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-019-020/190-A
(Kollanur)
|
2902005000NRG23120920221603048
|
12/09/2022
|
Radhika
|
2902005WL039517
|
Radhika
|
00048
|
BKID0008260
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431846
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7310
|
7310
|
|
|
|
|
|
|
|