|
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-02-013-032-032/13-A
(Panayanjeri)
|
2902013000NRG23090720220865370
|
09/07/2022
|
VIJAYA R
|
2902013WL022497
|
VIJAYA R
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIJAYA R
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/14-A
(Panayanjeri)
|
2902013000NRG23090720220865371
|
09/07/2022
|
Savithri
|
2902013WL022497
|
Savithri
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Savithri
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/394-A
(Panayanjeri)
|
2902013000NRG23090720220865407
|
09/07/2022
|
Usha
|
2902013WL022497
|
Usha
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|