|
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-02-013-034-034/345-A
(Poorivakkam)
|
2902013000NRG23250720221032179
|
25/07/2022
|
Patchayamma
|
2902013WL026530
|
Patchayamma
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Patchayamma
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-034-034/473-A
(Poorivakkam)
|
2902013000NRG23250720221032180
|
25/07/2022
|
Shobana
|
2902013WL026530
|
Shobana
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shobana
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-034-034/65-A
(Poorivakkam)
|
2902013000NRG23250720221032181
|
25/07/2022
|
Vedhavalli
|
2902013WL026530
|
Vedhavalli
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|