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-02-013-029-029/132-A (Palavakkam)
|
2902013000NRG23140120232731601
|
18/01/2023
|
Nanthini
|
2902013WL066594
|
Nanthini
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267819
|
|
Nanthini
|
()
|
2
|
ELLAPURAM
|
TN-02-013-029-029/432-A (Palavakkam)
|
2902013000NRG23140120232731647
|
18/01/2023
|
Vadivel P
|
2902013WL066594
|
Vadivel P
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267819
|
|
Vadivel P
|
()
|
3
|
ELLAPURAM
|
TN-02-013-029-029/8-A (Palavakkam)
|
2902013000NRG23140120232731669
|
18/01/2023
|
Subbammal
|
2902013WL066594
|
Subbammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267819
|
|
Subbammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
4
|
ELLAPURAM
|
TN-02-013-029-032/745-A (Palavakkam)
|
2902013000NRG23140120232731682
|
18/01/2023
|
Sandhiya S
|
2902013WL066594
|
Sandhiya S
|
00415
|
SBIN0014700
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267819
|
|
Sandhiya S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|