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-02-013-047-047/108-A (Tharaadchi)
|
2902013000NRG23200320233280928
|
20/03/2023
|
Vanamal
|
2902013WL075995
|
Vanamal
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730131
|
|
Vanamal
|
()
|
2
|
ELLAPURAM
|
TN-02-013-047-047/1126-A (Tharaadchi)
|
2902013000NRG23200320233280938
|
20/03/2023
|
Manimegalai
|
2902013WL075995
|
Manimegalai
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730131
|
|
Manimegalai
|
()
|
3
|
ELLAPURAM
|
TN-02-013-047-047/345-A (Tharaadchi)
|
2902013000NRG23200320233280987
|
20/03/2023
|
Laila
|
2902013WL075995
|
Laila
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730131
|
|
Laila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|