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-02-013-014-014/1193-A (Kannigaipair)
|
2902013000NRG23210120232750827
|
21/01/2023
|
Idhayavani
|
2902013WL067152
|
Idhayavani
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558804
|
|
Idhayavani
|
INDIAN BANK(607105)
|
2
|
ELLAPURAM
|
TN-02-013-014-014/1208-A (Kannigaipair)
|
2902013000NRG23210120232750828
|
21/01/2023
|
Varalakshmi
|
2902013WL067152
|
Varalakshmi
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558804
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
3
|
ELLAPURAM
|
TN-02-013-014-014/891-A (Kannigaipair)
|
2902013000NRG23210120232750830
|
21/01/2023
|
Jayasudha
|
2902013WL067152
|
Jayasudha
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558804
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|