|
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-02-005-050-002/497-A
(Rettambedu)
|
2902005000NRG23240920221713101
|
24/09/2022
|
Poongodi
|
2902005WL042405
|
Poongodi
|
00045
|
BARB0VJGUMM
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
Poongodi
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-050-003/638-A
(Rettambedu)
|
2902005000NRG23240920221713109
|
24/09/2022
|
Harathi
|
2902005WL042405
|
Harathi
|
00045
|
BARB0VJGUMM
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
Harathi
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-050-003/643-A
(Rettambedu)
|
2902005000NRG23240920221713110
|
24/09/2022
|
Priya
|
2902005WL042405
|
Priya
|
00045
|
BARB0VJGUMM
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
Priya
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-050-050/234-A
(Rettambedu)
|
2902005000NRG23240920221713158
|
24/09/2022
|
Kokila
|
2902005WL042405
|
Kokila
|
00045
|
BARB0VJGUMM
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kokila
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-050-050/337-A
(Rettambedu)
|
2902005000NRG23240920221713181
|
24/09/2022
|
Indumathi
|
2902005WL042405
|
Indumathi
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361571
|
|
Indumathi
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-050-050/606-A
(Rettambedu)
|
2902005000NRG23240920221713190
|
24/09/2022
|
Nathiya
|
2902005WL042405
|
Nathiya
|
00045
|
BARB0VJGUMM
|
430
|
430
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nathiya
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-050-050/607-A
(Rettambedu)
|
2902005000NRG23240920221713191
|
24/09/2022
|
Ramya
|
2902005WL042405
|
Ramya
|
00045
|
BARB0VJGUMM
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramya
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-050-050/647-A
(Rettambedu)
|
2902005000NRG23240920221713192
|
24/09/2022
|
Prema
|
2902005WL042405
|
Prema
|
00045
|
BARB0VJGUMM
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361571
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8815
|
8815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8815
|
8815
|
|
|
|
|
|
|
|