|
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-02-005-016-002/592-A
(Kannankottai)
|
2902005000NRG23180720220967238
|
18/07/2022
|
GAYATHRI
|
2902005WL024990
|
GAYATHRI
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480860
|
|
GAYATHRI
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-016-016/339-A
(Kannankottai)
|
2902005000NRG23180720220967284
|
18/07/2022
|
SENJULAKSHMI
|
2902005WL024990
|
SENJULAKSHMI
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
028480860
|
|
SENJULAKSHMI
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-016-016/357-A
(Kannankottai)
|
2902005000NRG23180720220967289
|
18/07/2022
|
AJESHKUMAR
|
2902005WL024990
|
AJESHKUMAR
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480860
|
|
AJESHKUMAR
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-016-016/6-A
(Kannankottai)
|
2902005000NRG23180720220967306
|
18/07/2022
|
SUSILA
|
2902005WL024990
|
SUSILA
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUSILA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-016-017/36-B
(Kannankottai)
|
2902005000NRG23180720220967315
|
18/07/2022
|
Radhan
|
2902005WL024990
|
Radhan
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480860
|
|
Radhan
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-016-017/657-A
(Kannankottai)
|
2902005000NRG23180720220967325
|
18/07/2022
|
SENTHAMIZHSELVI
|
2902005WL024990
|
SENTHAMIZHSELVI
|
00078
|
CNRB0001336
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480860
|
|
SENTHAMIZHSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7883
|
7883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7883
|
7883
|
|
|
|
|
|
|
|