|
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-02-013-012-012/170-A
(Thamaraikuppam)
|
2902013000NRG23110620220573194
|
11/06/2022
|
Munerathenam
|
2902013WL014860
|
Munerathenam
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Munerathenam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-012-012/83-A
(Thamaraikuppam)
|
2902013000NRG23110620220573197
|
11/06/2022
|
aruna
|
2902013WL014860
|
aruna
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-012-012/87-A
(Thamaraikuppam)
|
2902013000NRG23110620220573198
|
11/06/2022
|
NAGARATHINAMAL
|
2902013WL014860
|
NAGARATHINAMAL
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
NAGARATHINAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-012-014/295-A
(Thamaraikuppam)
|
2902013000NRG23110620220573199
|
11/06/2022
|
Vasantha
|
2902013WL014860
|
Vasantha
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|