|
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-02-013-045-006/503-A
(Thirukandalam)
|
2902013000NRG23040620220493470
|
06/06/2022
|
Manjula
|
2902013WL012851
|
Manjula
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manjula
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-045-045/591-a
(Thirukandalam)
|
2902013000NRG23040620220493509
|
06/06/2022
|
GNANAMMAL
|
2902013WL012851
|
GNANAMMAL
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
GNANAMMAL
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-045-045/978-A
(Thirukandalam)
|
2902013000NRG23040620220493523
|
06/06/2022
|
Latha
|
2902013WL012851
|
Latha
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|