|
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-02-013-041-041/100-A
(Sengarai)
|
2902013000NRG23301020222053199
|
01/11/2022
|
vani
|
2902013WL050599
|
vani
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
vani
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-041-041/130-A
(Sengarai)
|
2902013000NRG23301020222053200
|
01/11/2022
|
Arasani
|
2902013WL050599
|
Arasani
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arasani
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-041-041/199-A
(Sengarai)
|
2902013000NRG23301020222053201
|
01/11/2022
|
Karpagam
|
2902013WL050599
|
Karpagam
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-041-041/23-A
(Sengarai)
|
2902013000NRG23301020222053202
|
01/11/2022
|
vimala
|
2902013WL050599
|
vimala
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|