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-02-013-023-023/167-A (Maduravasal)
|
2902013000NRG22010420223159752
|
04/04/2022
|
SUDHA
|
2902013WL072941
|
SUDHA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUDHA
|
()
|
2
|
ELLAPURAM
|
TN-02-013-023-023/328-A (Maduravasal)
|
2902013000NRG22010420223159758
|
04/04/2022
|
Chandralega
|
2902013WL072941
|
Chandralega
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandralega
|
()
|
3
|
ELLAPURAM
|
TN-02-013-023-023/343-A (Maduravasal)
|
2902013000NRG22010420223159759
|
04/04/2022
|
Vinothani
|
2902013WL072941
|
Vinothani
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vinothani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|