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-02-013-003-003/132-A (Akkarambakkam)
|
2902013000NRG23261220222555239
|
29/12/2022
|
revathi
|
2902013WL062759
|
revathi
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
revathi
|
INDIAN BANK(607105)
|
2
|
ELLAPURAM
|
TN-02-013-003-003/212-a (Akkarambakkam)
|
2902013000NRG23261220222555240
|
29/12/2022
|
kALPANA
|
2902013WL062759
|
kALPANA
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
kALPANA
|
INDIAN BANK(607105)
|
3
|
ELLAPURAM
|
TN-02-013-003-003/478-A (Akkarambakkam)
|
2902013000NRG23261220222555241
|
29/12/2022
|
Senthamiz
|
2902013WL062759
|
Senthamiz
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Senthamiz
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|