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-02-013-001-001/151-A (Athivakkam)
|
2902013000NRG23070120232649476
|
07/01/2023
|
Manigandan
|
2902013WL064767
|
Manigandan
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Manigandan
|
()
|
2
|
ELLAPURAM
|
TN-02-013-001-001/164-A (Athivakkam)
|
2902013000NRG23070120232649480
|
07/01/2023
|
NATARAJAN
|
2902013WL064767
|
NATARAJAN
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559508
|
|
NATARAJAN
|
()
|
3
|
ELLAPURAM
|
TN-02-013-001-001/305-A (Athivakkam)
|
2902013000NRG23070120232649517
|
07/01/2023
|
Athilakskmi
|
2902013WL064767
|
Athilakskmi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559508
|
|
Athilakskmi
|
()
|
4
|
ELLAPURAM
|
TN-02-013-001-001/315-A (Athivakkam)
|
2902013000NRG23070120232649518
|
07/01/2023
|
Latha
|
2902013WL064767
|
Latha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559508
|
|
Latha
|
()
|
5
|
ELLAPURAM
|
TN-02-013-001-001/319-A (Athivakkam)
|
2902013000NRG23070120232649519
|
07/01/2023
|
Rajeshwari
|
2902013WL064767
|
Rajeshwari
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rajeshwari
|
()
|
6
|
ELLAPURAM
|
TN-02-013-001-001/70-A (Athivakkam)
|
2902013000NRG23070120232649528
|
07/01/2023
|
Sambath
|
2902013WL064767
|
Sambath
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559508
|
|
Sambath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|