|
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-02-013-045-045/166-A
(Thirukandalam)
|
2902013000NRG23080720220844014
|
09/07/2022
|
Saguntha
|
2902013WL021976
|
Saguntha
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saguntha
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-045-045/691-a
(Thirukandalam)
|
2902013000NRG23080720220844015
|
09/07/2022
|
Vimala
|
2902013WL021976
|
Vimala
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vimala
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-045-045/953-A
(Thirukandalam)
|
2902013000NRG23080720220844017
|
09/07/2022
|
Kala
|
2902013WL021976
|
Kala
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|