|
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-02-013-052-010/1224-A
(Vadamadurai)
|
2902013000NRG23160520220286912
|
16/05/2022
|
Subbammal
|
2902013WL007926
|
Subbammal
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subbammal
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-052-052/492-A
(Vadamadurai)
|
2902013000NRG23160520220286914
|
16/05/2022
|
Kala
|
2902013WL007926
|
Kala
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-052-053/1245-A
(Vadamadurai)
|
2902013000NRG23160520220286915
|
16/05/2022
|
Ravanammal
|
2902013WL007926
|
Ravanammal
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ravanammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|