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-02-013-025-025/334-a (Manjankarani)
|
2902013000NRG23210520220329965
|
23/05/2022
|
rani
|
2902013WL009071
|
rani
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
rani
|
INDIAN BANK(607105)
|
2
|
ELLAPURAM
|
TN-02-013-025-025/542-A (Manjankarani)
|
2902013000NRG23210520220329966
|
23/05/2022
|
Amala
|
2902013WL009071
|
Amala
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amala
|
INDIAN BANK(607105)
|
3
|
ELLAPURAM
|
TN-02-013-025-025/583-A (Manjankarani)
|
2902013000NRG23210520220329967
|
23/05/2022
|
Sujatha
|
2902013WL009071
|
Sujatha
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sujatha
|
INDIAN BANK(607105)
|
4
|
ELLAPURAM
|
TN-02-013-025-025/585-A (Manjankarani)
|
2902013000NRG23210520220329968
|
23/05/2022
|
Vijaya
|
2902013WL009071
|
Vijaya
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|