|
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-02-013-040-040/115-A
(Soolaimeni)
|
2902013000NRG23120520220242289
|
12/05/2022
|
Kuppammal
|
2902013WL006829
|
Kuppammal
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/116-A
(Soolaimeni)
|
2902013000NRG23120520220242290
|
12/05/2022
|
Ranjani
|
2902013WL006829
|
Ranjani
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/129-A
(Soolaimeni)
|
2902013000NRG23120520220242291
|
12/05/2022
|
Jothi
|
2902013WL006829
|
Jothi
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
Jothi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/168-A
(Soolaimeni)
|
2902013000NRG23120520220242292
|
12/05/2022
|
Mohana
|
2902013WL006829
|
Mohana
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mohana
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/49-A
(Soolaimeni)
|
2902013000NRG23120520220242293
|
12/05/2022
|
Chandra
|
2902013WL006829
|
Chandra
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|