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-02-013-048-048/137-A (Thumbakkam)
|
2902013000NRG23210120232753269
|
21/01/2023
|
SIVA
|
2902013WL067240
|
SIVA
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
SIVA
|
()
|
2
|
ELLAPURAM
|
TN-02-013-048-048/255-A (Thumbakkam)
|
2902013000NRG23210120232753293
|
21/01/2023
|
Jayalakshmi
|
2902013WL067240
|
Jayalakshmi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295421
|
|
Jayalakshmi
|
()
|
3
|
ELLAPURAM
|
TN-02-013-048-048/396-A (Thumbakkam)
|
2902013000NRG23210120232753316
|
21/01/2023
|
B Priya
|
2902013WL067240
|
B Priya
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
B Priya
|
()
|
4
|
ELLAPURAM
|
TN-02-013-048-048/408-A (Thumbakkam)
|
2902013000NRG23210120232753319
|
21/01/2023
|
Sathya
|
2902013WL067240
|
Sathya
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295421
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|