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-02-013-002-002/281-A (Alapakkam)
|
2902013000NRG23181120222234593
|
19/11/2022
|
Arumugam
|
2902013WL055046
|
Arumugam
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
Arumugam
|
()
|
2
|
ELLAPURAM
|
TN-02-013-002-002/308-D (Alapakkam)
|
2902013000NRG23181120222234594
|
19/11/2022
|
Chithra
|
2902013WL055046
|
Chithra
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chithra
|
()
|
3
|
ELLAPURAM
|
TN-02-013-002-002/323-A (Alapakkam)
|
2902013000NRG23181120222234595
|
19/11/2022
|
Sankar
|
2902013WL055046
|
Sankar
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sankar
|
()
|
4
|
ELLAPURAM
|
TN-02-013-002-002/332-A (Alapakkam)
|
2902013000NRG23181120222234596
|
19/11/2022
|
Poongodi
|
2902013WL055046
|
Poongodi
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|