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-02-013-025-005/443-A (Manjankarani)
|
2902013000NRG23160420220036310
|
18/04/2022
|
Porkodi
|
2902013WL001126
|
Porkodi
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499445
|
|
Porkodi
|
INDIAN BANK(607105)
|
2
|
ELLAPURAM
|
TN-02-013-025-025/130-A (Manjankarani)
|
2902013000NRG23160420220036311
|
18/04/2022
|
Jayanthy
|
2902013WL001126
|
Jayanthy
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayanthy
|
INDIAN BANK(607105)
|
3
|
ELLAPURAM
|
TN-02-013-025-025/132-A (Manjankarani)
|
2902013000NRG23160420220036312
|
18/04/2022
|
NAGAMMAL
|
2902013WL001126
|
NAGAMMAL
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499445
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
4
|
ELLAPURAM
|
TN-02-013-025-025/264-A (Manjankarani)
|
2902013000NRG23160420220036313
|
18/04/2022
|
Vijayalakshmi
|
2902013WL001126
|
Vijayalakshmi
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
5
|
ELLAPURAM
|
TN-02-013-025-025/415-A (Manjankarani)
|
2902013000NRG23160420220036314
|
18/04/2022
|
Vasuki
|
2902013WL001126
|
Vasuki
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasuki
|
INDIAN BANK(607105)
|
6
|
ELLAPURAM
|
TN-02-013-025-025/461-A (Manjankarani)
|
2902013000NRG23160420220036315
|
18/04/2022
|
Thilagam
|
2902013WL001126
|
Thilagam
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|