|
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-02-013-041-041/259-A
(Sengarai)
|
2902013000NRG23110520220236177
|
11/05/2022
|
Banumathy
|
2902013WL006676
|
Banumathy
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-041-041/279-A
(Sengarai)
|
2902013000NRG23110520220236178
|
11/05/2022
|
lakshmi
|
2902013WL006676
|
lakshmi
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-041-041/306-A
(Sengarai)
|
2902013000NRG23110520220236179
|
11/05/2022
|
Sakubai
|
2902013WL006676
|
Sakubai
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakubai
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-041-041/371
(Sengarai)
|
2902013000NRG23110520220236180
|
11/05/2022
|
lakshmi
|
2902013WL006676
|
lakshmi
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-041-041/420-A
(Sengarai)
|
2902013000NRG23110520220236182
|
11/05/2022
|
Pavithra
|
2902013WL006676
|
Pavithra
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-041-041/72-A
(Sengarai)
|
2902013000NRG23110520220236188
|
11/05/2022
|
Rupa
|
2902013WL006676
|
Rupa
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rupa
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-041-041/80-A
(Sengarai)
|
2902013000NRG23110520220236189
|
11/05/2022
|
padma
|
2902013WL006676
|
padma
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
padma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|