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-02-013-029-029/110-A (Palavakkam)
|
2902013000NRG23160320233209332
|
17/03/2023
|
SEETHA
|
2902013WL074597
|
SEETHA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730086
|
|
SEETHA
|
()
|
2
|
ELLAPURAM
|
TN-02-013-029-029/191-A (Palavakkam)
|
2902013000NRG23160320233209355
|
17/03/2023
|
RAJENA
|
2902013WL074597
|
RAJENA
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730086
|
|
RAJENA
|
()
|
3
|
ELLAPURAM
|
TN-02-013-029-029/666-A (Palavakkam)
|
2902013000NRG23160320233209413
|
17/03/2023
|
Kalaivani
|
2902013WL074597
|
Kalaivani
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730086
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
4
|
ELLAPURAM
|
TN-02-013-029-032/726-A (Palavakkam)
|
2902013000NRG23160320233209441
|
17/03/2023
|
Suguna Baiy D
|
2902013WL074597
|
Suguna Baiy D
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730086
|
|
Suguna Baiy D
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|