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-02-013-001-001/32-A (Athivakkam)
|
2902013000NRG23211020221966470
|
21/10/2022
|
Santhi
|
2902013WL048375
|
Santhi
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN BANK(607105)
|
2
|
ELLAPURAM
|
TN-02-013-001-001/38-A (Athivakkam)
|
2902013000NRG23211020221966471
|
21/10/2022
|
Mohan
|
2902013WL048375
|
Mohan
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mohan
|
INDIAN BANK(607105)
|
3
|
ELLAPURAM
|
TN-02-013-001-001/83-A (Athivakkam)
|
2902013000NRG23211020221966472
|
21/10/2022
|
SAKUNTHALA
|
2902013WL048375
|
SAKUNTHALA
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
4
|
ELLAPURAM
|
TN-02-013-001-001/89-A (Athivakkam)
|
2902013000NRG23211020221966473
|
21/10/2022
|
PAVALAMALI
|
2902013WL048375
|
PAVALAMALI
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAVALAMALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|