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-02-013-016-017/408-A (kakkavakkam)
|
2902013000NRG23311220222605571
|
02/01/2023
|
Thangalakshmi
|
2902013WL063798
|
Thangalakshmi
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037292179
|
|
Thangalakshmi
|
()
|
2
|
ELLAPURAM
|
TN-02-013-016-017/450-A (kakkavakkam)
|
2902013000NRG23311220222605579
|
02/01/2023
|
D Sivaranjini
|
2902013WL063798
|
D Sivaranjini
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037292179
|
|
D Sivaranjini
|
()
|
3
|
ELLAPURAM
|
TN-02-013-016-017/462-A (kakkavakkam)
|
2902013000NRG23311220222605585
|
02/01/2023
|
Santha K
|
2902013WL063798
|
Santha K
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292179
|
|
Santha K
|
()
|
4
|
ELLAPURAM
|
TN-02-013-016-017/466-A (kakkavakkam)
|
2902013000NRG23311220222605587
|
02/01/2023
|
Vinoth G
|
2902013WL063798
|
Vinoth G
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292179
|
|
Vinoth G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4840
|
4840
|
|
|
|
|
|
|
|