|
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-02-005-055-005/849-A
(Sunnambukulam)
|
2902005000NRG23050720220839354
|
06/07/2022
|
saravanan
|
2902005WL021701
|
saravanan
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
11/07/2022
|
|
011542847
|
|
saravanan
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-055-055/356-b
(Sunnambukulam)
|
2902005000NRG23050720220839362
|
06/07/2022
|
Nagarathinam
|
2902005WL021701
|
Nagarathinam
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
11/07/2022
|
|
011542847
|
|
Nagarathinam
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-055-055/357-B
(Sunnambukulam)
|
2902005000NRG23050720220839363
|
06/07/2022
|
Lakshmi
|
2902005WL021701
|
Lakshmi
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3180
|
3180
|
|
|
|
|
|
|
|