|
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-02-013-022-022/121-A
(Latchivakkam)
|
2902013000NRG23140520220269521
|
16/05/2022
|
NADTHIYA
|
2902013WL007489
|
NADTHIYA
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
NADTHIYA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-022-022/124-A
(Latchivakkam)
|
2902013000NRG23140520220269523
|
16/05/2022
|
kanaka
|
2902013WL007489
|
kanaka
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
kanaka
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-022-022/36-A
(Latchivakkam)
|
2902013000NRG23140520220269527
|
16/05/2022
|
K.punghan
|
2902013WL007489
|
K.punghan
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
K.punghan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3230
|
3230
|
|
|
|
|
|
|
|