|
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-02-013-051-051/334-A
(Vannankuppam)
|
2902013000NRG23020920221511558
|
02/09/2022
|
Parasuraman
|
2902013WL037379
|
Parasuraman
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Parasuraman
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-051-051/398-A
(Vannankuppam)
|
2902013000NRG23020920221511566
|
02/09/2022
|
Jayapal
|
2902013WL037379
|
Jayapal
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jayapal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-051-051/416-A
(Vannankuppam)
|
2902013000NRG23020920221511568
|
02/09/2022
|
Karthick
|
2902013WL037379
|
Karthick
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Karthick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|