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-02-013-003-003/211-A (Akkarambakkam)
|
2902013000NRG23020920221509896
|
02/09/2022
|
Vasantha
|
2902013WL037342
|
Vasantha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vasantha
|
()
|
2
|
ELLAPURAM
|
TN-02-013-003-003/44-A (Akkarambakkam)
|
2902013000NRG23020920221509924
|
02/09/2022
|
Eagan
|
2902013WL037342
|
Eagan
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Eagan
|
()
|
3
|
ELLAPURAM
|
TN-02-013-003-003/466-A (Akkarambakkam)
|
2902013000NRG23020920221509926
|
02/09/2022
|
Tamilarasan
|
2902013WL037342
|
Tamilarasan
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858178
|
|
Tamilarasan
|
()
|
4
|
ELLAPURAM
|
TN-02-013-003-003/483-A (Akkarambakkam)
|
2902013000NRG23020920221509929
|
02/09/2022
|
Raja
|
2902013WL037342
|
Raja
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858178
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4008
|
4008
|
|
|
|
|
|
|
|