|
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-02-005-008-004/477-A
(Egumadurai)
|
2902005000NRG23090520220198630
|
09/05/2022
|
KALPANA
|
2902005WL005573
|
KALPANA
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388846
|
|
KALPANA
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-008-004/488-A
(Egumadurai)
|
2902005000NRG23090520220198631
|
09/05/2022
|
SIRISHA
|
2902005WL005573
|
SIRISHA
|
00048
|
BKID0008222
|
212
|
212
|
Processed
|
16/05/2022
|
|
014388846
|
|
SIRISHA
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-008-005/432-A
(Egumadurai)
|
2902005000NRG23090520220198633
|
09/05/2022
|
KUPPAN
|
2902005WL005573
|
KUPPAN
|
00048
|
BKID0008222
|
212
|
212
|
Processed
|
16/05/2022
|
|
014388846
|
|
KUPPAN
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-008-005/470-A
(Egumadurai)
|
2902005000NRG23090520220198634
|
09/05/2022
|
KALA
|
2902005WL005573
|
KALA
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388846
|
|
KALA
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-008-008/109-A
(Egumadurai)
|
2902005000NRG23090520220198638
|
09/05/2022
|
RAVANAIAH
|
2902005WL005573
|
RAVANAIAH
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAVANAIAH
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-008-008/29-A
(Egumadurai)
|
2902005000NRG23090520220198657
|
09/05/2022
|
CHANDRAMMAL
|
2902005WL005573
|
CHANDRAMMAL
|
00048
|
BKID0008222
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388846
|
|
CHANDRAMMAL
|
()
|
|
7
|
Gummidipoondi
|
TN-02-005-008-008/77-A
(Egumadurai)
|
2902005000NRG23090520220198693
|
09/05/2022
|
VIAMLA
|
2902005WL005573
|
VIAMLA
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
16/05/2022
|
|
014388846
|
|
VIAMLA
|
()
|
|
8
|
Gummidipoondi
|
TN-02-005-008-008/79-A
(Egumadurai)
|
2902005000NRG23090520220198695
|
09/05/2022
|
POVALASHMI
|
2902005WL005573
|
POVALASHMI
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388846
|
|
POVALASHMI
|
()
|
|
9
|
Gummidipoondi
|
TN-02-005-008-008/88-A
(Egumadurai)
|
2902005000NRG23090520220198700
|
09/05/2022
|
Rathinam
|
2902005WL005573
|
Rathinam
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4865
|
4865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4865
|
4865
|
|
|
|
|
|
|
|