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-02-005-010-007/1617-A (Elavoor)
|
2902005000NRG23150320233169062
|
16/03/2023
|
PANCHATCHARAM
|
2902005WL074038
|
PANCHATCHARAM
|
00078
|
CNRB0016104
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730086
|
|
PANCHATCHARAM
|
()
|
2
|
Gummidipoondi
|
TN-02-005-010-007/1888-A (Elavoor)
|
2902005000NRG23150320233169069
|
16/03/2023
|
USHA
|
2902005WL074038
|
USHA
|
00078
|
CNRB0016104
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730086
|
|
USHA
|
()
|
3
|
Gummidipoondi
|
TN-02-005-010-009/1825-A (Elavoor)
|
2902005000NRG23150320233169074
|
16/03/2023
|
MEGALA
|
2902005WL074038
|
MEGALA
|
00078
|
CNRB0016104
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730086
|
|
MEGALA
|
()
|
4
|
Gummidipoondi
|
TN-02-005-010-010/443-B (Elavoor)
|
2902005000NRG23150320233169107
|
16/03/2023
|
THENMOZHI
|
2902005WL074038
|
THENMOZHI
|
00078
|
CNRB0016104
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730086
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|