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-02-013-016-016/274-A (kakkavakkam)
|
2902013000NRG23150320233184222
|
16/03/2023
|
Thamizhpriyan
|
2902013WL074244
|
Thamizhpriyan
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730828
|
|
Thamizhpriyan
|
()
|
2
|
ELLAPURAM
|
TN-02-013-016-017/450-A (kakkavakkam)
|
2902013000NRG23150320233184255
|
16/03/2023
|
D Sivaranjini
|
2902013WL074244
|
D Sivaranjini
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730828
|
|
D Sivaranjini
|
()
|
3
|
ELLAPURAM
|
TN-02-013-016-017/462-A (kakkavakkam)
|
2902013000NRG23150320233184260
|
16/03/2023
|
Santha K
|
2902013WL074244
|
Santha K
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730828
|
|
Santha K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|