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-02-013-014-014/1157-A (Kannigaipair)
|
2902013000NRG23050820221173648
|
05/08/2022
|
Shanthi
|
2902013WL029756
|
Shanthi
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
INDIAN BANK(607105)
|
2
|
ELLAPURAM
|
TN-02-013-014-014/195-A (Kannigaipair)
|
2902013000NRG23050820221173650
|
05/08/2022
|
Pathmavathi
|
2902013WL029756
|
Pathmavathi
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
3
|
ELLAPURAM
|
TN-02-013-014-014/637-a (Kannigaipair)
|
2902013000NRG23050820221173651
|
05/08/2022
|
Renuka
|
2902013WL029756
|
Renuka
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Renuka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|