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-02-013-038-038/876-A (Perandur)
|
2902013000NRG23160320233207832
|
17/03/2023
|
Bhavani
|
2902013WL074578
|
Bhavani
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730086
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/152-A (Perandur)
|
2902013000NRG23160320233207795
|
17/03/2023
|
Jothi
|
2902013WL074578
|
Jothi
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
Jothi
|
()
|
3
|
ELLAPURAM
|
TN-02-013-038-038/885-A (Perandur)
|
2902013000NRG23160320233207839
|
17/03/2023
|
Manikandan
|
2902013WL074578
|
Manikandan
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730086
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/883-A (Perandur)
|
2902013000NRG23160320233207837
|
17/03/2023
|
Arthi
|
2902013WL074578
|
Arthi
|
00415
|
SBIN0014700
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Arthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4855
|
4855
|
|
|
|
|
|
|
|