|
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-02-013-047-047/179-A
(Tharaadchi)
|
2902013000NRG23080420220005300
|
08/04/2022
|
selvi
|
2902013WL000180
|
selvi
|
00177
|
IOBA0000215
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264368
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ELLAPURAM
|
TN-02-013-047-047/564-A
(Tharaadchi)
|
2902013000NRG23080420220005301
|
08/04/2022
|
KALA
|
2902013WL000180
|
KALA
|
00177
|
IOBA0000215
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264368
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-047-047/841-A
(Tharaadchi)
|
2902013000NRG23080420220005302
|
08/04/2022
|
Panjali
|
2902013WL000180
|
Panjali
|
00177
|
IOBA0000215
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264368
|
|
Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
843
|
843
|
|
|
|
|
|
|
|