|
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-02-013-022-022/207-A
(Latchivakkam)
|
2902013000NRG23300920221769035
|
01/10/2022
|
dhanabakiyam
|
2902013WL043716
|
dhanabakiyam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
dhanabakiyam
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-022-022/706-A
(Latchivakkam)
|
2902013000NRG23300920221769049
|
01/10/2022
|
Jayanthi
|
2902013WL043716
|
Jayanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jayanthi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-022-022/713-A
(Latchivakkam)
|
2902013000NRG23300920221769050
|
01/10/2022
|
Murugesan
|
2902013WL043716
|
Murugesan
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|