|
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-02-013-023-023/237-A
(Maduravasal)
|
2902013000NRG23160420220038712
|
18/04/2022
|
Sumathi
|
2902013WL001180
|
Sumathi
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/39-A
(Maduravasal)
|
2902013000NRG23160420220038713
|
18/04/2022
|
Shankari
|
2902013WL001180
|
Shankari
|
00176
|
IDIB000K013
|
562
|
562
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shankari
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/59-A
(Maduravasal)
|
2902013000NRG23160420220038714
|
18/04/2022
|
PANZALI
|
2902013WL001180
|
PANZALI
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499445
|
|
PANZALI
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/82-A
(Maduravasal)
|
2902013000NRG23160420220038715
|
18/04/2022
|
KUPPAMMAL
|
2902013WL001180
|
KUPPAMMAL
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499445
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|