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-02-013-002-002/263-A (Alapakkam)
|
2902013000NRG23201220222500079
|
21/12/2022
|
Yamuna
|
2902013WL061519
|
Yamuna
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558461
|
|
Yamuna
|
INDIAN BANK(607105)
|
2
|
ELLAPURAM
|
TN-02-013-002-002/281-A (Alapakkam)
|
2902013000NRG23201220222500080
|
21/12/2022
|
Arumugam
|
2902013WL061519
|
Arumugam
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558461
|
|
Arumugam
|
INDIAN BANK(607105)
|
3
|
ELLAPURAM
|
TN-02-013-002-002/308-D (Alapakkam)
|
2902013000NRG23201220222500081
|
21/12/2022
|
Chithra
|
2902013WL061519
|
Chithra
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558461
|
|
Chithra
|
INDIAN BANK(607105)
|
4
|
ELLAPURAM
|
TN-02-013-002-002/332-A (Alapakkam)
|
2902013000NRG23201220222500082
|
21/12/2022
|
Poongodi
|
2902013WL061519
|
Poongodi
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558461
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|