|
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-02-013-050-050/30-A
(Thirunilai)
|
2902013000NRG23130820221279192
|
16/08/2022
|
CHINNAPONNU
|
2902013WL032051
|
CHINNAPONNU
|
00177
|
IOBA0000147
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-050-050/59-A
(Thirunilai)
|
2902013000NRG23130820221279193
|
16/08/2022
|
SAROJA M
|
2902013WL032051
|
SAROJA M
|
00177
|
IOBA0000147
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-050-050/71-A
(Thirunilai)
|
2902013000NRG23130820221279194
|
16/08/2022
|
M SASIKALA NREGS THIRUNILAI
|
2902013WL032051
|
M SASIKALA NREGS THIRUNILAI
|
00177
|
IOBA0000147
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
M SASIKALA NREGS THIRUNILAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|