|
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-02-013-038-038/150-A
(Perandur)
|
2902013000NRG23130820221268418
|
13/08/2022
|
ROJA
|
2902013WL031837
|
ROJA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/221-A
(Perandur)
|
2902013000NRG23130820221268419
|
13/08/2022
|
YASODA P
|
2902013WL031837
|
YASODA P
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
YASODA P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/270-A
(Perandur)
|
2902013000NRG23130820221268420
|
13/08/2022
|
Sagunthala
|
2902013WL031837
|
Sagunthala
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/701-A
(Perandur)
|
2902013000NRG23130820221268421
|
13/08/2022
|
kalpana
|
2902013WL031837
|
kalpana
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/94-A
(Perandur)
|
2902013000NRG23130820221268422
|
13/08/2022
|
R PAPATHIAMMAL W O RAMU REDDY
|
2902013WL031837
|
R PAPATHIAMMAL W O RAMU REDDY
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
R PAPATHIAMMAL W O RAMU REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|