|
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-02-013-023-023/157-A
(Maduravasal)
|
2902013000NRG23210520220324873
|
23/05/2022
|
Ramkumar
|
2902013WL008982
|
Ramkumar
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramkumar
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/244-A
(Maduravasal)
|
2902013000NRG23210520220324882
|
23/05/2022
|
Rega
|
2902013WL008982
|
Rega
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rega
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/330-A
(Maduravasal)
|
2902013000NRG23210520220324886
|
23/05/2022
|
Parimala
|
2902013WL008982
|
Parimala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Parimala
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/332-A
(Maduravasal)
|
2902013000NRG23210520220324887
|
23/05/2022
|
Palani
|
2902013WL008982
|
Palani
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577067
|
|
Palani
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/343-A
(Maduravasal)
|
2902013000NRG23210520220324888
|
23/05/2022
|
Vinothani
|
2902013WL008982
|
Vinothani
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vinothani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5410
|
5410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5410
|
5410
|
|
|
|
|
|
|
|