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-02-005-024-024/370-D (Madharpakkam)
|
2902005000NRG23250320233383129
|
25/03/2023
|
VALLI
|
2902005WL078148
|
VALLI
|
00078
|
CNRB0001336
|
699
|
699
|
Processed
|
02/04/2023
|
|
005717081
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-024-025/661-A (Madharpakkam)
|
2902005000NRG23250320233383157
|
25/03/2023
|
ANANDHI
|
2902005WL078148
|
ANANDHI
|
00177
|
IOBA0000627
|
696
|
696
|
Processed
|
02/04/2023
|
|
005717081
|
|
ANANDHI
|
()
|
3
|
Gummidipoondi
|
TN-02-005-024-025/774-A (Madharpakkam)
|
2902005000NRG23250320233383164
|
25/03/2023
|
Patha
|
2902005WL078148
|
Patha
|
00177
|
IOBA0000627
|
1165
|
1165
|
Processed
|
02/04/2023
|
|
005717081
|
|
Patha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1861
|
1861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|