|
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-02-013-023-023/330-A
(Maduravasal)
|
2902013000NRG23150720220923146
|
16/07/2022
|
Parimala
|
2902013WL023921
|
Parimala
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parimala
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/332-A
(Maduravasal)
|
2902013000NRG23150720220923147
|
16/07/2022
|
Palani
|
2902013WL023921
|
Palani
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Palani
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/335-A
(Maduravasal)
|
2902013000NRG23150720220923148
|
16/07/2022
|
Hemalatha
|
2902013WL023921
|
Hemalatha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Hemalatha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/336-A
(Maduravasal)
|
2902013000NRG23150720220923149
|
16/07/2022
|
Dhachayani
|
2902013WL023921
|
Dhachayani
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhachayani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|