|
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-02-013-032-032/117-A
(Panayanjeri)
|
2902013000NRG23051120222120095
|
05/11/2022
|
mangailakshmi
|
2902013WL052172
|
mangailakshmi
|
00177
|
IOBA0000147
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015841996
|
|
mangailakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/327-a
(Panayanjeri)
|
2902013000NRG23051120222120096
|
05/11/2022
|
EMILLI B
|
2902013WL052172
|
EMILLI B
|
00177
|
IOBA0000147
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015841996
|
|
EMILLI B
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/369-A
(Panayanjeri)
|
2902013000NRG23051120222120097
|
05/11/2022
|
Vijayalakshmi
|
2902013WL052172
|
Vijayalakshmi
|
00177
|
IOBA0000147
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/467-A
(Panayanjeri)
|
2902013000NRG23051120222120098
|
05/11/2022
|
Sujatha
|
2902013WL052172
|
Sujatha
|
00177
|
IOBA0000147
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-032-032/94-A
(Panayanjeri)
|
2902013000NRG23051120222120100
|
05/11/2022
|
EMAVATHY E
|
2902013WL052172
|
EMAVATHY E
|
00177
|
IOBA0000147
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015841996
|
|
EMAVATHY E
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|