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-02-005-047-001/592-A (Periapuliyur)
|
2902005000NRG23231220222526634
|
26/12/2022
|
Saradha
|
2902005WL062076
|
Saradha
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Saradha
|
()
|
2
|
Gummidipoondi
|
TN-02-005-047-001/609-A (Periapuliyur)
|
2902005000NRG23231220222526642
|
26/12/2022
|
Denadhayalan
|
2902005WL062076
|
Denadhayalan
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
Denadhayalan
|
()
|
3
|
Gummidipoondi
|
TN-02-005-047-001/694-A (Periapuliyur)
|
2902005000NRG23231220222526651
|
26/12/2022
|
CHELLAMAL
|
2902005WL062076
|
CHELLAMAL
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHELLAMAL
|
()
|
4
|
Gummidipoondi
|
TN-02-005-047-001/745-A (Periapuliyur)
|
2902005000NRG23231220222526660
|
26/12/2022
|
Selvi
|
2902005WL062076
|
Selvi
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254535
|
|
Selvi
|
()
|
5
|
Gummidipoondi
|
TN-02-005-047-001/812-A (Periapuliyur)
|
2902005000NRG23231220222526674
|
26/12/2022
|
Velanganni
|
2902005WL062076
|
Velanganni
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
Velanganni
|
()
|
6
|
Gummidipoondi
|
TN-02-005-047-001/862-A (Periapuliyur)
|
2902005000NRG23231220222526675
|
26/12/2022
|
Indhuma
|
2902005WL062076
|
Indhuma
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Indhuma
|
()
|
7
|
Gummidipoondi
|
TN-02-005-047-047/315-A (Periapuliyur)
|
2902005000NRG23231220222526686
|
26/12/2022
|
VICTORIA
|
2902005WL062076
|
VICTORIA
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
VICTORIA
|
()
|
8
|
Gummidipoondi
|
TN-02-005-047-047/339-A (Periapuliyur)
|
2902005000NRG23231220222526703
|
26/12/2022
|
sengan
|
2902005WL062076
|
sengan
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
sengan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10496
|
10496
|
|
|
|
|
|
|
|