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-02-013-033-033/107-A (Perumudivakkam)
|
2902013000NRG23070120232661062
|
09/01/2023
|
Vijaya
|
2902013WL064974
|
Vijaya
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559087
|
|
Vijaya
|
()
|
2
|
ELLAPURAM
|
TN-02-013-033-033/127-A (Perumudivakkam)
|
2902013000NRG23070120232661065
|
09/01/2023
|
Sarathammal
|
2902013WL064974
|
Sarathammal
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559087
|
|
Sarathammal
|
()
|
3
|
ELLAPURAM
|
TN-02-013-033-033/151-A (Perumudivakkam)
|
2902013000NRG23070120232661071
|
09/01/2023
|
Nagammal
|
2902013WL064974
|
Nagammal
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559087
|
|
Nagammal
|
()
|
4
|
ELLAPURAM
|
TN-02-013-033-033/63-A (Perumudivakkam)
|
2902013000NRG23070120232661079
|
09/01/2023
|
Nagalakshmi
|
2902013WL064974
|
Nagalakshmi
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|