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-02-013-003-003/492-A (Akkarambakkam)
|
2902013000NRG23160320233212164
|
17/03/2023
|
Maniyammal
|
2902013WL074634
|
Maniyammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730086
|
|
Maniyammal
|
()
|
2
|
ELLAPURAM
|
TN-02-013-003-003/506-A (Akkarambakkam)
|
2902013000NRG23160320233212166
|
17/03/2023
|
Komathi
|
2902013WL074634
|
Komathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730086
|
|
Komathi
|
()
|
3
|
ELLAPURAM
|
TN-02-013-003-003/510-A (Akkarambakkam)
|
2902013000NRG23160320233212167
|
17/03/2023
|
Menaga
|
2902013WL074634
|
Menaga
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730086
|
|
Menaga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|