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-02-013-041-041/11-A (Sengarai)
|
2902013000NRG23220720220997958
|
23/07/2022
|
RADAMMAL
|
2902013WL025763
|
RADAMMAL
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
RADAMMAL
|
()
|
2
|
ELLAPURAM
|
TN-02-013-041-041/328-A (Sengarai)
|
2902013000NRG23220720220997983
|
23/07/2022
|
Meena
|
2902013WL025763
|
Meena
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Meena
|
()
|
3
|
ELLAPURAM
|
TN-02-013-041-041/432-A (Sengarai)
|
2902013000NRG23220720220997997
|
23/07/2022
|
Uma Mageshwari
|
2902013WL025763
|
Uma Mageshwari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Uma Mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
4
|
ELLAPURAM
|
TN-02-013-041-041/68-A (Sengarai)
|
2902013000NRG23220720220998014
|
23/07/2022
|
Dhayalan
|
2902013WL025763
|
Dhayalan
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Dhayalan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|