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-02-005-057-057/232-B (Thandalcheri)
|
2902005000NRG23140320232957801
|
17/03/2023
|
GOWRI
|
2902005WL072613
|
GOWRI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730709
|
|
GOWRI
|
()
|
2
|
Gummidipoondi
|
TN-02-005-057-057/292-b (Thandalcheri)
|
2902005000NRG23140320232957804
|
17/03/2023
|
Dhanammal
|
2902005WL072613
|
Dhanammal
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730709
|
|
Dhanammal
|
()
|
3
|
Gummidipoondi
|
TN-02-005-057-057/296-A (Thandalcheri)
|
2902005000NRG23140320232957821
|
17/03/2023
|
DELA
|
2902005WL072613
|
DELA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730709
|
|
DELA
|
()
|
4
|
Gummidipoondi
|
TN-02-005-057-057/496-A (Thandalcheri)
|
2902005000NRG23140320232957872
|
17/03/2023
|
REENA
|
2902005WL072613
|
REENA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730709
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3440
|
3440
|
|
|
|
|
|
|
|