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-02-013-044-001/509-A (Sennankarani)
|
2902013000NRG23070120232650627
|
07/01/2023
|
Muniyammal
|
2902013WL064788
|
Muniyammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
Muniyammal
|
()
|
2
|
ELLAPURAM
|
TN-02-013-044-044/157-A (Sennankarani)
|
2902013000NRG23070120232650655
|
07/01/2023
|
Buvaneshwari
|
2902013WL064788
|
Buvaneshwari
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
Buvaneshwari
|
()
|
3
|
ELLAPURAM
|
TN-02-013-044-044/455-A (Sennankarani)
|
2902013000NRG23070120232650679
|
07/01/2023
|
Rani
|
2902013WL064788
|
Rani
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rani
|
()
|
4
|
ELLAPURAM
|
TN-02-013-044-044/550-A (Sennankarani)
|
2902013000NRG23070120232650692
|
07/01/2023
|
Thilagavathi
|
2902013WL064788
|
Thilagavathi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559508
|
|
Thilagavathi
|
()
|
5
|
ELLAPURAM
|
TN-02-013-044-044/582-A (Sennankarani)
|
2902013000NRG23070120232650697
|
07/01/2023
|
Bhuvaneshwari
|
2902013WL064788
|
Bhuvaneshwari
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559508
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|