|
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-02-013-022-022/266-A
(Latchivakkam)
|
2902013000NRG23020720220788427
|
04/07/2022
|
dhanbakiyam
|
2902013WL020549
|
dhanbakiyam
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
dhanbakiyam
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-022-022/309-A
(Latchivakkam)
|
2902013000NRG23020720220788428
|
04/07/2022
|
Uma
|
2902013WL020549
|
Uma
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uma
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-022-022/364-A
(Latchivakkam)
|
2902013000NRG23020720220788429
|
04/07/2022
|
rathinareddy
|
2902013WL020549
|
rathinareddy
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
rathinareddy
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-022-022/529-A
(Latchivakkam)
|
2902013000NRG23020720220788431
|
04/07/2022
|
KALPANA
|
2902013WL020549
|
KALPANA
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|