|
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-02-013-014-014/154-A
(Kannigaipair)
|
2902013000NRG23030920221535040
|
03/09/2022
|
Chithra
|
2902013WL037795
|
Chithra
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chithra
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-014-014/207-A
(Kannigaipair)
|
2902013000NRG23030920221535041
|
03/09/2022
|
D.LATHA
|
2902013WL037795
|
D.LATHA
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
D.LATHA
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-014-014/891-A
(Kannigaipair)
|
2902013000NRG23030920221535044
|
03/09/2022
|
Jayasudha
|
2902013WL037795
|
Jayasudha
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jayasudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|