|
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-02-005-003-003/694-A
(Athupakkam)
|
2902005000NRG23081120222166360
|
08/11/2022
|
manju matha
|
2902005WL053137
|
manju matha
|
00045
|
BARB0VJGUMM
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
manju matha
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-003-003/899-C
(Athupakkam)
|
2902005000NRG23081120222166364
|
08/11/2022
|
Ramani
|
2902005WL053137
|
Ramani
|
00045
|
BARB0VJGUMM
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramani
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-003-003/900-A
(Athupakkam)
|
2902005000NRG23081120222166365
|
08/11/2022
|
Devi
|
2902005WL053137
|
Devi
|
00045
|
BARB0VJGUMM
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Devi
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-003-003/903-A
(Athupakkam)
|
2902005000NRG23081120222166366
|
08/11/2022
|
Revathi
|
2902005WL053137
|
Revathi
|
00045
|
BARB0VJGUMM
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Revathi
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-003-003/904-A
(Athupakkam)
|
2902005000NRG23081120222166367
|
08/11/2022
|
Nandhini
|
2902005WL053137
|
Nandhini
|
00045
|
BARB0VJGUMM
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|