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-02-013-023-023/109-A (Maduravasal)
|
2902013000NRG23160320233215271
|
17/03/2023
|
Sneha
|
2902013WL074679
|
Sneha
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730086
|
|
Sneha
|
()
|
2
|
ELLAPURAM
|
TN-02-013-023-023/167-A (Maduravasal)
|
2902013000NRG23160320233215287
|
17/03/2023
|
SUDHA
|
2902013WL074679
|
SUDHA
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730086
|
|
SUDHA
|
()
|
3
|
ELLAPURAM
|
TN-02-013-023-023/303-A (Maduravasal)
|
2902013000NRG23160320233215300
|
17/03/2023
|
Vasanthi
|
2902013WL074679
|
Vasanthi
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730086
|
|
Vasanthi
|
()
|
4
|
ELLAPURAM
|
TN-02-013-023-023/344-A (Maduravasal)
|
2902013000NRG23160320233215312
|
17/03/2023
|
Anbarasi
|
2902013WL074679
|
Anbarasi
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730086
|
|
Anbarasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|