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-02-013-041-041/311-A (Sengarai)
|
2902013000NRG23020520220151601
|
02/05/2022
|
Rani
|
2902013WL004273
|
Rani
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rani
|
()
|
2
|
ELLAPURAM
|
TN-02-013-041-041/528-A (Sengarai)
|
2902013000NRG23020520220151613
|
02/05/2022
|
Santhi
|
2902013WL004273
|
Santhi
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
Santhi
|
()
|
3
|
ELLAPURAM
|
TN-02-013-041-041/532-A (Sengarai)
|
2902013000NRG23020520220151614
|
02/05/2022
|
Selvi
|
2902013WL004273
|
Selvi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvi
|
()
|
4
|
ELLAPURAM
|
TN-02-013-041-042/337-A (Sengarai)
|
2902013000NRG23020520220151616
|
02/05/2022
|
Magi
|
2902013WL004273
|
Magi
|
00176
|
IDIB000P114
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427786
|
|
Magi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|