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-02-013-051-051/160-A (Vannankuppam)
|
2902013000NRG23240320233355280
|
24/03/2023
|
Gopal
|
2902013WL077670
|
Gopal
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005717081
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-051-051/193-A (Vannankuppam)
|
2902013000NRG23240320233355283
|
24/03/2023
|
Nisha
|
2902013WL077670
|
Nisha
|
00176
|
IDIB000T147
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005717081
|
|
Nisha
|
()
|
3
|
ELLAPURAM
|
TN-02-013-051-051/202-A (Vannankuppam)
|
2902013000NRG23240320233355287
|
24/03/2023
|
Kumar
|
2902013WL077670
|
Kumar
|
00176
|
IDIB000T147
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005717081
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3525
|
3525
|
|
|
|
|
|
|
|