|
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-02-013-006-006/112-A
(Amithanallur)
|
2902013000NRG23141020221892303
|
14/10/2022
|
RAsathi
|
2902013WL046566
|
RAsathi
|
00177
|
IOBA0000147
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAsathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/119-A
(Amithanallur)
|
2902013000NRG23141020221892304
|
14/10/2022
|
BRINDA
|
2902013WL046566
|
BRINDA
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
BRINDA
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/177-A
(Amithanallur)
|
2902013000NRG23141020221892305
|
14/10/2022
|
RAMU
|
2902013WL046566
|
RAMU
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/203-A
(Amithanallur)
|
2902013000NRG23141020221892306
|
14/10/2022
|
Rani
|
2902013WL046566
|
Rani
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|