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-02-005-024-024/372-A (Madharpakkam)
|
2902005000NRG23250320233380271
|
25/03/2023
|
Lakshmidevi
|
2902005WL078095
|
Lakshmidevi
|
00078
|
CNRB0001336
|
1165
|
1165
|
Processed
|
02/04/2023
|
|
005717081
|
|
Lakshmidevi
|
()
|
2
|
Gummidipoondi
|
TN-02-005-024-024/384-D (Madharpakkam)
|
2902005000NRG23250320233380273
|
25/03/2023
|
ANUSHA
|
2902005WL078095
|
ANUSHA
|
00078
|
CNRB0001336
|
1165
|
1165
|
Processed
|
02/04/2023
|
|
005717081
|
|
ANUSHA
|
()
|
3
|
Gummidipoondi
|
TN-02-005-024-024/691-A (Madharpakkam)
|
2902005000NRG23250320233380293
|
25/03/2023
|
SIYAMALA
|
2902005WL078095
|
SIYAMALA
|
00078
|
CNRB0001336
|
932
|
932
|
Processed
|
02/04/2023
|
|
005717081
|
|
SIYAMALA
|
()
|
4
|
Gummidipoondi
|
TN-02-005-024-024/756-A (Madharpakkam)
|
2902005000NRG23250320233380300
|
25/03/2023
|
Suganya
|
2902005WL078095
|
Suganya
|
00078
|
CNRB0001336
|
464
|
464
|
Processed
|
02/04/2023
|
|
005717081
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|