|
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-02-013-045-045/1024-A
(Thirukandalam)
|
2902013000NRG23020720220789135
|
04/07/2022
|
Rekha
|
2902013WL020558
|
Rekha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rekha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-045-045/121-A
(Thirukandalam)
|
2902013000NRG23020720220789138
|
04/07/2022
|
sugumari
|
2902013WL020558
|
sugumari
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
sugumari
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-045-045/170-A
(Thirukandalam)
|
2902013000NRG23020720220789145
|
04/07/2022
|
Jayalakshmi
|
2902013WL020558
|
Jayalakshmi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayalakshmi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-045-045/356-A
(Thirukandalam)
|
2902013000NRG23020720220789166
|
04/07/2022
|
Sarala
|
2902013WL020558
|
Sarala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4840
|
4840
|
|
|
|
|
|
|
|