|
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-02-013-034-034/148-A
(Poorivakkam)
|
2902013000NRG23230920221692843
|
24/09/2022
|
Thilaga
|
2902013WL041969
|
Thilaga
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thilaga
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-034-034/220-A
(Poorivakkam)
|
2902013000NRG23230920221692844
|
24/09/2022
|
Lakshmi
|
2902013WL041969
|
Lakshmi
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-034-034/610-A
(Poorivakkam)
|
2902013000NRG23230920221692846
|
24/09/2022
|
Kalaiselvi
|
2902013WL041969
|
Kalaiselvi
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kalaiselvi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-034-035/290-A
(Poorivakkam)
|
2902013000NRG23230920221692847
|
24/09/2022
|
Anandhi
|
2902013WL041969
|
Anandhi
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|