|
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-02-013-025-003/584-A
(Manjankarani)
|
2902013000NRG23060520220177213
|
09/05/2022
|
Kasthuri
|
2902013WL005049
|
Kasthuri
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kasthuri
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-025-003/586-A
(Manjankarani)
|
2902013000NRG23060520220177214
|
09/05/2022
|
Sargunam
|
2902013WL005049
|
Sargunam
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sargunam
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-025-007/591-A
(Manjankarani)
|
2902013000NRG23060520220177215
|
09/05/2022
|
Lavanya
|
2902013WL005049
|
Lavanya
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|