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-02-005-013-002/642-A (Guruvarajakandigai)
|
2902005000NRG23170320233262038
|
17/03/2023
|
Kanniyamma
|
2902005WL075560
|
Kanniyamma
|
00048
|
BKID0008260
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730709
|
|
Kanniyamma
|
()
|
2
|
Gummidipoondi
|
TN-02-005-013-013/729-A (Guruvarajakandigai)
|
2902005000NRG23170320233262103
|
17/03/2023
|
Rajeshwara Rav
|
2902005WL075560
|
Rajeshwara Rav
|
00048
|
BKID0008260
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730709
|
|
Rajeshwara Rav
|
()
|
3
|
Gummidipoondi
|
TN-02-005-013-013/732-A (Guruvarajakandigai)
|
2902005000NRG23170320233262105
|
17/03/2023
|
Mohan
|
2902005WL075560
|
Mohan
|
00048
|
BKID0008260
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730709
|
|
Mohan
|
()
|
4
|
Gummidipoondi
|
TN-02-005-013-013/745-A (Guruvarajakandigai)
|
2902005000NRG23170320233262108
|
17/03/2023
|
Suppriya
|
2902005WL075560
|
Suppriya
|
00048
|
BKID0008260
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730709
|
|
Suppriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3702
|
3702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3702
|
3702
|
|
|
|
|
|
|
|