|
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-02-013-025-025/298-A
(Manjankarani)
|
2902013000NRG23090720220875210
|
09/07/2022
|
LAKSHMI
|
2902013WL022712
|
LAKSHMI
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-025-025/301-A
(Manjankarani)
|
2902013000NRG23090720220875211
|
09/07/2022
|
AMMSA
|
2902013WL022712
|
AMMSA
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMMSA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ELLAPURAM
|
TN-02-013-025-025/302-A
(Manjankarani)
|
2902013000NRG23090720220875212
|
09/07/2022
|
MEENA
|
2902013WL022712
|
MEENA
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENA
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-025-025/397-A
(Manjankarani)
|
2902013000NRG23090720220875213
|
09/07/2022
|
Chandra
|
2902013WL022712
|
Chandra
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandra
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-025-025/614-A
(Manjankarani)
|
2902013000NRG23090720220875214
|
09/07/2022
|
Nagarathinam
|
2902013WL022712
|
Nagarathinam
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|