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-02-013-002-002/111-A (Alapakkam)
|
2902013000NRG22010420223172016
|
04/04/2022
|
Kalavathi
|
2902013WL073301
|
Kalavathi
|
00176
|
IDIB000K013
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalavathi
|
INDIAN BANK(607105)
|
2
|
ELLAPURAM
|
TN-02-013-002-002/120-A (Alapakkam)
|
2902013000NRG22010420223172017
|
04/04/2022
|
Vengatarathinam
|
2902013WL073301
|
Vengatarathinam
|
00176
|
IDIB000K013
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vengatarathinam
|
INDIAN BANK(607105)
|
3
|
ELLAPURAM
|
TN-02-013-002-002/95-A (Alapakkam)
|
2902013000NRG22010420223172018
|
04/04/2022
|
Renuka
|
2902013WL073301
|
Renuka
|
00176
|
IDIB000K013
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renuka
|
INDIAN BANK(607105)
|
4
|
ELLAPURAM
|
TN-02-013-002-004/98 (Alapakkam)
|
2902013000NRG22010420223172019
|
04/04/2022
|
Kamala
|
2902013WL073301
|
Kamala
|
00176
|
IDIB000K013
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1092
|
1092
|
|
|
|
|
|
|
|