|
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-02-013-044-044/572-A
(Sennankarani)
|
2902013000NRG23160320233229082
|
17/03/2023
|
Vinothanai
|
2902013WL074899
|
Vinothanai
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730086
|
|
Vinothanai
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/574-A
(Sennankarani)
|
2902013000NRG23160320233229083
|
17/03/2023
|
THenmozhi
|
2902013WL074899
|
THenmozhi
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730086
|
|
THenmozhi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/58-A
(Sennankarani)
|
2902013000NRG23160320233229086
|
17/03/2023
|
Shanthi
|
2902013WL074899
|
Shanthi
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730086
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|