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
|
ELLAPURAM
|
TN-02-013-045-006/503-A (Thirukandalam)
|
2902013000NRG23140520220268775
|
16/05/2022
|
Manjula
|
2902013WL007473
|
Manjula
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manjula
|
()
|
2
|
ELLAPURAM
|
TN-02-013-045-045/591-a (Thirukandalam)
|
2902013000NRG23140520220268816
|
16/05/2022
|
GNANAMMAL
|
2902013WL007473
|
GNANAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
GNANAMMAL
|
()
|
3
|
ELLAPURAM
|
TN-02-013-045-045/781-A (Thirukandalam)
|
2902013000NRG23140520220268828
|
16/05/2022
|
Hemavathi
|
2902013WL007473
|
Hemavathi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
27/05/2022
|
|
015437983
|
|
Hemavathi
|
()
|
4
|
ELLAPURAM
|
TN-02-013-045-045/978-A (Thirukandalam)
|
2902013000NRG23140520220268832
|
16/05/2022
|
Latha
|
2902013WL007473
|
Latha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|