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-02-005-044-009/435-B (Periaobalapuram)
|
2902005000NRG23270820221422990
|
27/08/2022
|
HEMAVATHI
|
2902005WL035537
|
HEMAVATHI
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
HEMAVATHI
|
()
|
2
|
Gummidipoondi
|
TN-02-005-044-009/788-a (Periaobalapuram)
|
2902005000NRG23270820221422991
|
27/08/2022
|
mari
|
2902005WL035537
|
mari
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
mari
|
()
|
3
|
Gummidipoondi
|
TN-02-005-044-044/306-A (Periaobalapuram)
|
2902005000NRG23270820221422992
|
27/08/2022
|
SATHYA
|
2902005WL035537
|
SATHYA
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
SATHYA
|
()
|
4
|
Gummidipoondi
|
TN-02-005-044-051/1207-A (Periaobalapuram)
|
2902005000NRG23270820221422994
|
27/08/2022
|
VANITHA R
|
2902005WL035537
|
VANITHA R
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
VANITHA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|