|
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-02-013-023-023/203-A
(Maduravasal)
|
2902013000NRG23110420220021743
|
11/04/2022
|
Meera
|
2902013WL000626
|
Meera
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
06/05/2022
|
|
009654858
|
|
Meera
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/245-A
(Maduravasal)
|
2902013000NRG23110420220021744
|
11/04/2022
|
Sagunthala
|
2902013WL000626
|
Sagunthala
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/295-A
(Maduravasal)
|
2902013000NRG23110420220021745
|
11/04/2022
|
Malar
|
2902013WL000626
|
Malar
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
06/05/2022
|
|
009654858
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/42-A
(Maduravasal)
|
2902013000NRG23110420220021748
|
11/04/2022
|
UMAMAGESHWARI
|
2902013WL000626
|
UMAMAGESHWARI
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
06/05/2022
|
|
009654858
|
|
UMAMAGESHWARI
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/67-A
(Maduravasal)
|
2902013000NRG23110420220021749
|
11/04/2022
|
PURUSOTHAMAN
|
2902013WL000626
|
PURUSOTHAMAN
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
06/05/2022
|
|
009654858
|
|
PURUSOTHAMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|