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-02-013-048-048/12-A (Thumbakkam)
|
2902013000NRG22010420223168681
|
04/04/2022
|
janaiki
|
2902013WL073206
|
janaiki
|
00176
|
IDIB000T147
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
janaiki
|
INDIAN BANK(607105)
|
2
|
ELLAPURAM
|
TN-02-013-048-048/320-A (Thumbakkam)
|
2902013000NRG22010420223168682
|
04/04/2022
|
RAJAMMAL
|
2902013WL073206
|
RAJAMMAL
|
00176
|
IDIB000T147
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
3
|
ELLAPURAM
|
TN-02-013-048-048/352-A (Thumbakkam)
|
2902013000NRG22010420223168683
|
04/04/2022
|
Varalakshmi
|
2902013WL073206
|
Varalakshmi
|
00176
|
IDIB000T147
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
4
|
ELLAPURAM
|
TN-02-013-048-048/367-A (Thumbakkam)
|
2902013000NRG22010420223168684
|
04/04/2022
|
Indhrarani
|
2902013WL073206
|
Indhrarani
|
00176
|
IDIB000T147
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indhrarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|