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-02-013-022-022/309-A (Latchivakkam)
|
2902013000NRG23230720221012231
|
23/07/2022
|
Uma
|
2902013WL026101
|
Uma
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
INDIAN BANK(607105)
|
2
|
ELLAPURAM
|
TN-02-013-022-022/364-A (Latchivakkam)
|
2902013000NRG23230720221012232
|
23/07/2022
|
rathinareddy
|
2902013WL026101
|
rathinareddy
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
rathinareddy
|
INDIAN BANK(607105)
|
3
|
ELLAPURAM
|
TN-02-013-022-022/664-A (Latchivakkam)
|
2902013000NRG23230720221012233
|
23/07/2022
|
Gayathiri
|
2902013WL026101
|
Gayathiri
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|