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-02-013-041-041/145-A (Sengarai)
|
2902013000NRG23250620220726120
|
25/06/2022
|
thamayanthi
|
2902013WL018846
|
thamayanthi
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
thamayanthi
|
INDIAN BANK(607105)
|
2
|
ELLAPURAM
|
TN-02-013-041-041/149-A (Sengarai)
|
2902013000NRG23250620220726121
|
25/06/2022
|
malliga
|
2902013WL018846
|
malliga
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
malliga
|
INDIAN BANK(607105)
|
3
|
ELLAPURAM
|
TN-02-013-041-041/349-A (Sengarai)
|
2902013000NRG23250620220726122
|
25/06/2022
|
Seenu
|
2902013WL018846
|
Seenu
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Seenu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
4
|
ELLAPURAM
|
TN-02-013-041-041/380-A (Sengarai)
|
2902013000NRG23250620220726123
|
25/06/2022
|
Selvi
|
2902013WL018846
|
Selvi
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi
|
INDIAN BANK(607105)
|
5
|
ELLAPURAM
|
TN-02-013-041-042/389-A (Sengarai)
|
2902013000NRG23250620220726124
|
25/06/2022
|
Suguna
|
2902013WL018846
|
Suguna
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Suguna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|