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-02-005-019-019/1-A (Kollanur)
|
2902005000NRG23300120232795523
|
30/01/2023
|
Valliyammal
|
2902005WL068348
|
Valliyammal
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
01/02/2023
|
|
018559851
|
|
Valliyammal
|
()
|
2
|
Gummidipoondi
|
TN-02-005-019-019/150-a (Kollanur)
|
2902005000NRG23300120232795539
|
30/01/2023
|
M.BANKAJAM
|
2902005WL068348
|
M.BANKAJAM
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559851
|
|
M.BANKAJAM
|
()
|
3
|
Gummidipoondi
|
TN-02-005-019-019/52-B (Kollanur)
|
2902005000NRG23300120232795560
|
30/01/2023
|
ESWARI
|
2902005WL068348
|
ESWARI
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559851
|
|
ESWARI
|
()
|
4
|
Gummidipoondi
|
TN-02-005-019-019/65-a (Kollanur)
|
2902005000NRG23300120232795566
|
30/01/2023
|
VANAJA
|
2902005WL068348
|
VANAJA
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
01/02/2023
|
|
018559851
|
|
VANAJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2365
|
2365
|
|
|
|
|
|
|
|