|
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-02-013-044-044/249-A
(Sennankarani)
|
2902013000NRG23041120222107341
|
05/11/2022
|
Srinivasan
|
2902013WL051807
|
Srinivasan
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/295-A
(Sennankarani)
|
2902013000NRG23041120222107342
|
05/11/2022
|
Subbammal
|
2902013WL051807
|
Subbammal
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/495-A
(Sennankarani)
|
2902013000NRG23041120222107343
|
05/11/2022
|
Chandra
|
2902013WL051807
|
Chandra
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|