|
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-02-013-040-040/198-A
(Soolaimeni)
|
2902013000NRG23130820221267917
|
13/08/2022
|
Pattammal
|
2902013WL031827
|
Pattammal
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/238-A
(Soolaimeni)
|
2902013000NRG23130820221267918
|
13/08/2022
|
Govinthaswamy
|
2902013WL031827
|
Govinthaswamy
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govinthaswamy
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/242-A
(Soolaimeni)
|
2902013000NRG23130820221267919
|
13/08/2022
|
Surya
|
2902013WL031827
|
Surya
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Surya
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/322-A
(Soolaimeni)
|
2902013000NRG23130820221267920
|
13/08/2022
|
SARITHA
|
2902013WL031827
|
SARITHA
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|