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-02-013-029-029/132-A (Palavakkam)
|
2902013000NRG23240320233356195
|
25/03/2023
|
Nanthini
|
2902013WL077682
|
Nanthini
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005717081
|
|
Nanthini
|
()
|
2
|
ELLAPURAM
|
TN-02-013-029-029/31-A (Palavakkam)
|
2902013000NRG23240320233356213
|
25/03/2023
|
Saroja
|
2902013WL077682
|
Saroja
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
02/04/2023
|
|
005717081
|
|
Saroja
|
()
|
3
|
ELLAPURAM
|
TN-02-013-029-029/8-A (Palavakkam)
|
2902013000NRG23240320233356233
|
25/03/2023
|
Subbammal
|
2902013WL077682
|
Subbammal
|
00176
|
IDIB000P114
|
245
|
245
|
Processed
|
02/04/2023
|
|
005717081
|
|
Subbammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
4
|
ELLAPURAM
|
TN-02-013-029-032/745-A (Palavakkam)
|
2902013000NRG23240320233356243
|
25/03/2023
|
Sandhiya S
|
2902013WL077682
|
Sandhiya S
|
00415
|
SBIN0014700
|
980
|
980
|
Processed
|
02/04/2023
|
|
005717081
|
|
Sandhiya S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3185
|
3185
|
|
|
|
|
|
|
|