|
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-02-013-014-014/147-A
(Kannigaipair)
|
2902013000NRG23030920221534932
|
03/09/2022
|
Kavitha
|
2902013WL037793
|
Kavitha
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-014-014/670-a
(Kannigaipair)
|
2902013000NRG23030920221534933
|
03/09/2022
|
Shila
|
2902013WL037793
|
Shila
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Shila
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-014-016/984
(Kannigaipair)
|
2902013000NRG23030920221534934
|
03/09/2022
|
Sathya
|
2902013WL037793
|
Sathya
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|