|
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-02-013-045-045/1002-A
(Thirukandalam)
|
2902013000NRG23080720220844012
|
09/07/2022
|
Mariammal
|
2902013WL021976
|
Mariammal
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mariammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-045-045/1007-A
(Thirukandalam)
|
2902013000NRG23080720220844013
|
09/07/2022
|
Karpagam
|
2902013WL021976
|
Karpagam
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Karpagam
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-045-045/943-A
(Thirukandalam)
|
2902013000NRG23080720220844016
|
09/07/2022
|
Eswari
|
2902013WL021976
|
Eswari
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|