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-02-013-011-002/1258-A (Thamaraipakkam)
|
2902013000NRG23311220222598502
|
02/01/2023
|
Buvaneswari
|
2902013WL063675
|
Buvaneswari
|
00177
|
IOBA0003272
|
440
|
440
|
Processed
|
02/02/2023
|
|
037292179
|
|
Buvaneswari
|
()
|
2
|
ELLAPURAM
|
TN-02-013-011-002/1262-A (Thamaraipakkam)
|
2902013000NRG23311220222598503
|
02/01/2023
|
Saritha
|
2902013WL063675
|
Saritha
|
00177
|
IOBA0003272
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292179
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-011-011/652-A (Thamaraipakkam)
|
2902013000NRG23311220222598578
|
02/01/2023
|
Jayalakshmi
|
2902013WL063675
|
Jayalakshmi
|
00462
|
UCBA0000518
|
440
|
440
|
Processed
|
02/02/2023
|
|
037292179
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|