|
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-02-013-012-012/343-A
(Thamaraikuppam)
|
2902013000NRG23080420220005308
|
08/04/2022
|
Kamachi
|
2902013WL000181
|
Kamachi
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kamachi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-012-013/368-A
(Thamaraikuppam)
|
2902013000NRG23080420220005311
|
08/04/2022
|
Aubdulsha
|
2902013WL000181
|
Aubdulsha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264217
|
|
Aubdulsha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-012-014/289-A
(Thamaraikuppam)
|
2902013000NRG23080420220005312
|
08/04/2022
|
Thajeen
|
2902013WL000181
|
Thajeen
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264217
|
|
Thajeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|