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-02-013-041-041/426-A (Sengarai)
|
2902013000NRG23170320233259598
|
17/03/2023
|
Selvi
|
2902013WL075515
|
Selvi
|
00176
|
IDIB000P114
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730086
|
|
Selvi
|
()
|
2
|
ELLAPURAM
|
TN-02-013-041-041/508-A (Sengarai)
|
2902013000NRG23170320233259599
|
17/03/2023
|
Munilakshmi
|
2902013WL075515
|
Munilakshmi
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730086
|
|
Munilakshmi
|
()
|
3
|
ELLAPURAM
|
TN-02-013-041-041/531-A (Sengarai)
|
2902013000NRG23170320233259600
|
17/03/2023
|
Sarasu
|
2902013WL075515
|
Sarasu
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730086
|
|
Sarasu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
4
|
ELLAPURAM
|
TN-02-013-041-005/386-A (Sengarai)
|
2902013000NRG23170320233259592
|
17/03/2023
|
Siva
|
2902013WL075515
|
Siva
|
00176
|
IDIB000T147
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730086
|
|
Siva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5170
|
5170
|
|
|
|
|
|
|
|