|
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-02-013-043-006/377-A
(Senjiagaram)
|
2902013000NRG23191220222477775
|
20/12/2022
|
Murugamma
|
2902013WL060964
|
Murugamma
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558883
|
|
Murugamma
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/174-a
(Senjiagaram)
|
2902013000NRG23191220222477789
|
20/12/2022
|
Rathinam
|
2902013WL060964
|
Rathinam
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558883
|
|
Rathinam
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/201-A
(Senjiagaram)
|
2902013000NRG23191220222477792
|
20/12/2022
|
Jayamma
|
2902013WL060964
|
Jayamma
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558883
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660
|
660
|
|
|
|
|
|
|
|