|
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-02-013-045-045/1019-A
(Thirukandalam)
|
2902013000NRG23170620220631779
|
18/06/2022
|
Durga
|
2902013WL016366
|
Durga
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Durga
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-045-045/1025-A
(Thirukandalam)
|
2902013000NRG23170620220631780
|
18/06/2022
|
POONKODI
|
2902013WL016366
|
POONKODI
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596874
|
|
POONKODI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-045-045/26-A
(Thirukandalam)
|
2902013000NRG23170620220631789
|
18/06/2022
|
SARASU
|
2902013WL016366
|
SARASU
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
SARASU
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-045-045/927-A
(Thirukandalam)
|
2902013000NRG23170620220631846
|
18/06/2022
|
Poosanam
|
2902013WL016366
|
Poosanam
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Poosanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|