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-02-013-002-002/231-A (Alapakkam)
|
2902013000NRG23130520220248620
|
14/05/2022
|
Veerammal
|
2902013WL007006
|
Veerammal
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
27/05/2022
|
|
015437983
|
|
Veerammal
|
()
|
2
|
ELLAPURAM
|
TN-02-013-002-002/298-A (Alapakkam)
|
2902013000NRG23130520220248624
|
14/05/2022
|
Nanthini
|
2902013WL007006
|
Nanthini
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nanthini
|
()
|
3
|
ELLAPURAM
|
TN-02-013-002-002/309-A (Alapakkam)
|
2902013000NRG23130520220248625
|
14/05/2022
|
Rajeshkumar
|
2902013WL007006
|
Rajeshkumar
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajeshkumar
|
()
|
4
|
ELLAPURAM
|
TN-02-013-002-002/310-A (Alapakkam)
|
2902013000NRG23130520220248626
|
14/05/2022
|
Logeshwari
|
2902013WL007006
|
Logeshwari
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
27/05/2022
|
|
015437983
|
|
Logeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|