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-02-013-014-014/1193-A (Kannigaipair)
|
2902013000NRG23160320233235974
|
17/03/2023
|
Idhayavani
|
2902013WL075017
|
Idhayavani
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Idhayavani
|
INDIAN BANK(607105)
|
2
|
ELLAPURAM
|
TN-02-013-014-014/1208-A (Kannigaipair)
|
2902013000NRG23160320233235975
|
17/03/2023
|
Varalakshmi
|
2902013WL075017
|
Varalakshmi
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
3
|
ELLAPURAM
|
TN-02-013-014-014/891-A (Kannigaipair)
|
2902013000NRG23160320233235977
|
17/03/2023
|
Jayasudha
|
2902013WL075017
|
Jayasudha
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|