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-02-005-029-002/608-A (Melmudalambedu)
|
2902005000NRG23140320232988567
|
17/03/2023
|
Ashvini
|
2902005WL072698
|
Ashvini
|
00177
|
IOBA0000622
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Ashvini
|
()
|
2
|
Gummidipoondi
|
TN-02-005-029-002/617-A (Melmudalambedu)
|
2902005000NRG23140320232988571
|
17/03/2023
|
S SANTHI
|
2902005WL072698
|
S SANTHI
|
00177
|
IOBA0000622
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
S SANTHI
|
()
|
3
|
Gummidipoondi
|
TN-02-005-029-002/702-A (Melmudalambedu)
|
2902005000NRG23140320232988585
|
17/03/2023
|
Maragatham
|
2902005WL072698
|
Maragatham
|
00177
|
IOBA0000622
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Maragatham
|
()
|
4
|
Gummidipoondi
|
TN-02-005-029-002/707-A (Melmudalambedu)
|
2902005000NRG23140320232988588
|
17/03/2023
|
Malani
|
2902005WL072698
|
Malani
|
00177
|
IOBA0000622
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Malani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|