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-02-013-033-033/120-A (Perumudivakkam)
|
2902013000NRG23080420220005111
|
08/04/2022
|
Ammu
|
2902013WL000174
|
Ammu
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ammu
|
()
|
2
|
ELLAPURAM
|
TN-02-013-033-033/145-A (Perumudivakkam)
|
2902013000NRG23080420220005112
|
08/04/2022
|
Senjammal
|
2902013WL000174
|
Senjammal
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Senjammal
|
()
|
3
|
ELLAPURAM
|
TN-02-013-033-033/156-A (Perumudivakkam)
|
2902013000NRG23080420220005113
|
08/04/2022
|
Ramya
|
2902013WL000174
|
Ramya
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|