|
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-02-013-041-041/187-A
(Sengarai)
|
2902013000NRG23250620220726125
|
25/06/2022
|
selve
|
2902013WL018847
|
selve
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
selve
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-041-041/188-A
(Sengarai)
|
2902013000NRG23250620220726126
|
25/06/2022
|
vanamail
|
2902013WL018847
|
vanamail
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
vanamail
|
STATE BANK OF INDIA(508548)
|
|
3
|
ELLAPURAM
|
TN-02-013-041-041/194-A
(Sengarai)
|
2902013000NRG23250620220726128
|
25/06/2022
|
MALLIGA
|
2902013WL018847
|
MALLIGA
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|