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-02-005-024-024/268-a (Madharpakkam)
|
2902005000NRG23180120232738679
|
18/01/2023
|
RAMYA
|
2902005WL066731
|
RAMYA
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
02/02/2023
|
|
037267819
|
|
RAMYA
|
()
|
2
|
Gummidipoondi
|
TN-02-005-024-024/374-D (Madharpakkam)
|
2902005000NRG23180120232738683
|
18/01/2023
|
CHELLAMMA
|
2902005WL066731
|
CHELLAMMA
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
02/02/2023
|
|
037267819
|
|
CHELLAMMA
|
()
|
3
|
Gummidipoondi
|
TN-02-005-024-024/816-A (Madharpakkam)
|
2902005000NRG23180120232738693
|
18/01/2023
|
Bhavani
|
2902005WL066731
|
Bhavani
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037267819
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1935
|
1935
|
|
|
|
|
|
|
|