|
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-02-013-046-046/269-A
(Thandalam)
|
2902013000NRG23160720220944801
|
16/07/2022
|
Gunavathi
|
2902013WL024459
|
Gunavathi
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-046-046/342-A
(Thandalam)
|
2902013000NRG23160720220944802
|
16/07/2022
|
Mathina
|
2902013WL024459
|
Mathina
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mathina
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-046-046/343-A
(Thandalam)
|
2902013000NRG23160720220944803
|
16/07/2022
|
Sabena
|
2902013WL024459
|
Sabena
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sabena
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-046-046/348-A
(Thandalam)
|
2902013000NRG23160720220944804
|
16/07/2022
|
Salauthin
|
2902013WL024459
|
Salauthin
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Salauthin
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-046-046/6-A
(Thandalam)
|
2902013000NRG23160720220944805
|
16/07/2022
|
kalpana
|
2902013WL024459
|
kalpana
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
kalpana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|