|
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-02-013-014-014/1046-A
(Kannigaipair)
|
2902013000NRG23240620220714851
|
25/06/2022
|
Divaya
|
2902013WL018586
|
Divaya
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Divaya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-014-014/1351-A
(Kannigaipair)
|
2902013000NRG23240620220714852
|
25/06/2022
|
Deepa
|
2902013WL018586
|
Deepa
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Deepa
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-014-014/437-A
(Kannigaipair)
|
2902013000NRG23240620220714853
|
25/06/2022
|
Jensiya
|
2902013WL018586
|
Jensiya
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jensiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|