|
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-02-005-044-009/33-A
(Periaobalapuram)
|
2902005000NRG23121120222195632
|
12/11/2022
|
MUNIYAMMA
|
2902005WL054021
|
MUNIYAMMA
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUNIYAMMA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-044-009/739-a
(Periaobalapuram)
|
2902005000NRG23121120222195633
|
12/11/2022
|
SARANYA E
|
2902005WL054021
|
SARANYA E
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
SARANYA E
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-044-044/141
(Periaobalapuram)
|
2902005000NRG23121120222195636
|
12/11/2022
|
Roja
|
2902005WL054021
|
Roja
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
Roja
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-044-044/1708-A
(Periaobalapuram)
|
2902005000NRG23121120222195637
|
12/11/2022
|
USHA
|
2902005WL054021
|
USHA
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
USHA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-044-044/2346-A
(Periaobalapuram)
|
2902005000NRG23121120222195638
|
12/11/2022
|
JAMUNA
|
2902005WL054021
|
JAMUNA
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
JAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|