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-02-013-040-040/106-A (Soolaimeni)
|
2902013000NRG23040520220169889
|
04/05/2022
|
Manjula
|
2902013WL004770
|
Manjula
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
Manjula
|
INDIAN BANK(607105)
|
2
|
ELLAPURAM
|
TN-02-013-040-040/107-A (Soolaimeni)
|
2902013000NRG23040520220169890
|
04/05/2022
|
Minnaladevi
|
2902013WL004770
|
Minnaladevi
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
Minnaladevi
|
INDIAN BANK(607105)
|
3
|
ELLAPURAM
|
TN-02-013-040-040/26-A (Soolaimeni)
|
2902013000NRG23040520220169891
|
04/05/2022
|
Chinnaponnu
|
2902013WL004770
|
Chinnaponnu
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
4
|
ELLAPURAM
|
TN-02-013-040-040/97-A (Soolaimeni)
|
2902013000NRG23040520220169894
|
04/05/2022
|
Valliammal
|
2902013WL004770
|
Valliammal
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|