|
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-02-013-022-022/207-A
(Latchivakkam)
|
2902013000NRG23220420220083462
|
23/04/2022
|
dhanabakiyam
|
2902013WL002401
|
dhanabakiyam
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
11/05/2022
|
|
017520293
|
|
dhanabakiyam
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-022-022/706-A
(Latchivakkam)
|
2902013000NRG23220420220083480
|
23/04/2022
|
Jayanthi
|
2902013WL002401
|
Jayanthi
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
11/05/2022
|
|
017520293
|
|
Jayanthi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-022-022/713-A
(Latchivakkam)
|
2902013000NRG23220420220083481
|
23/04/2022
|
Murugesan
|
2902013WL002401
|
Murugesan
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
11/05/2022
|
|
017520293
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2090
|
2090
|
|
|
|
|
|
|
|