|
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-02-013-015-015/491-A
(Kilambakkam)
|
2902013000NRG22010420223164400
|
04/04/2022
|
Jayalakshmi
|
2902013WL073062
|
Jayalakshmi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayalakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-015-015/69-A
(Kilambakkam)
|
2902013000NRG22010420223164404
|
04/04/2022
|
Selvamani
|
2902013WL073062
|
Selvamani
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvamani
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-015-015/70-A
(Kilambakkam)
|
2902013000NRG22010420223164405
|
04/04/2022
|
Lakshmi
|
2902013WL073062
|
Lakshmi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1400
|
1400
|
|
|
|
|
|
|
|