|
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-02-013-023-023/167-A
(Maduravasal)
|
2902013000NRG23200320233282078
|
20/03/2023
|
SUDHA
|
2902013WL076038
|
SUDHA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730131
|
|
SUDHA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/303-A
(Maduravasal)
|
2902013000NRG23200320233282088
|
20/03/2023
|
Vasanthi
|
2902013WL076038
|
Vasanthi
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730131
|
|
Vasanthi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/347-A
(Maduravasal)
|
2902013000NRG23200320233282099
|
20/03/2023
|
Nanthini
|
2902013WL076038
|
Nanthini
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730131
|
|
Nanthini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|