|
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-02-013-046-046/362-A
(Thandalam)
|
2902013000NRG23240920221703916
|
24/09/2022
|
Chithra
|
2902013WL042207
|
Chithra
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chithra
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-046-046/364-A
(Thandalam)
|
2902013000NRG23240920221703917
|
24/09/2022
|
Chithra
|
2902013WL042207
|
Chithra
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chithra
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-046-046/381-A
(Thandalam)
|
2902013000NRG23240920221703918
|
24/09/2022
|
Angammal
|
2902013WL042207
|
Angammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Angammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-046-046/397-A
(Thandalam)
|
2902013000NRG23240920221703919
|
24/09/2022
|
Mariyammal
|
2902013WL042207
|
Mariyammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mariyammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-046-046/50-A
(Thandalam)
|
2902013000NRG23240920221703920
|
24/09/2022
|
Kala
|
2902013WL042207
|
Kala
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|