|
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-02-013-022-022/14-A
(Latchivakkam)
|
2902013000NRG23160720220935869
|
16/07/2022
|
Nandhan
|
2902013WL024243
|
Nandhan
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nandhan
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-022-022/219-A
(Latchivakkam)
|
2902013000NRG23160720220935889
|
16/07/2022
|
Santhya
|
2902013WL024243
|
Santhya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Santhya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-022-022/227-A
(Latchivakkam)
|
2902013000NRG23160720220935898
|
16/07/2022
|
Pavithra
|
2902013WL024243
|
Pavithra
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|