|
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-02-013-017-017/100-A
(Kummarapettai)
|
2902013000NRG23070120232649449
|
07/01/2023
|
JOTHI
|
2902013WL064766
|
JOTHI
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-017-017/110-A
(Kummarapettai)
|
2902013000NRG23070120232649450
|
07/01/2023
|
DEVI
|
2902013WL064766
|
DEVI
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
DEVI
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-017-017/132-A
(Kummarapettai)
|
2902013000NRG23070120232649451
|
07/01/2023
|
Malliga
|
2902013WL064766
|
Malliga
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-017-017/151-A
(Kummarapettai)
|
2902013000NRG23070120232649453
|
07/01/2023
|
Lavanya
|
2902013WL064766
|
Lavanya
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-017-017/181-A
(Kummarapettai)
|
2902013000NRG23070120232649454
|
07/01/2023
|
Mangammal
|
2902013WL064766
|
Mangammal
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mangammal
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-017-017/479-A
(Kummarapettai)
|
2902013000NRG23070120232649455
|
07/01/2023
|
Nandhini
|
2902013WL064766
|
Nandhini
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|