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-02-005-019-019/177-A (Kollanur)
|
2902005000NRG23181120222234992
|
19/11/2022
|
Thilaka
|
2902005WL055056
|
Thilaka
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thilaka
|
()
|
2
|
Gummidipoondi
|
TN-02-005-019-019/26-b (Kollanur)
|
2902005000NRG23181120222234996
|
19/11/2022
|
Sampoornam
|
2902005WL055056
|
Sampoornam
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sampoornam
|
()
|
3
|
Gummidipoondi
|
TN-02-005-019-019/31-A (Kollanur)
|
2902005000NRG23181120222234998
|
19/11/2022
|
Mogana
|
2902005WL055056
|
Mogana
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mogana
|
()
|
4
|
Gummidipoondi
|
TN-02-005-019-019/57-A (Kollanur)
|
2902005000NRG23181120222235003
|
19/11/2022
|
nagammal
|
2902005WL055056
|
nagammal
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
nagammal
|
()
|
5
|
Gummidipoondi
|
TN-02-005-019-019/65-a (Kollanur)
|
2902005000NRG23181120222235006
|
19/11/2022
|
VANAJA
|
2902005WL055056
|
VANAJA
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
VANAJA
|
()
|
6
|
Gummidipoondi
|
TN-02-005-019-019/9-A (Kollanur)
|
2902005000NRG23181120222235014
|
19/11/2022
|
Chinnammal
|
2902005WL055056
|
Chinnammal
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chinnammal
|
()
|
7
|
Gummidipoondi
|
TN-02-005-019-019/97-B (Kollanur)
|
2902005000NRG23181120222235016
|
19/11/2022
|
Malleeswari
|
2902005WL055056
|
Malleeswari
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838410
|
|
Malleeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1505
|
1505
|
|
|
|
|
|
|
|