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-02-013-010-010/383-A (Enambaakkam)
|
2902013000NRG23160320233205349
|
17/03/2023
|
KALAIMATHI
|
2902013WL074549
|
KALAIMATHI
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
KALAIMATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-010-011/503-A (Enambaakkam)
|
2902013000NRG23160320233205367
|
17/03/2023
|
INDUMATHI
|
2902013WL074549
|
INDUMATHI
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730086
|
|
INDUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-010-010/557-A (Enambaakkam)
|
2902013000NRG23160320233205366
|
17/03/2023
|
Sangeetha
|
2902013WL074549
|
Sangeetha
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730086
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|