|
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-02-013-032-032/1-A
(Panayanjeri)
|
2902013000NRG23240620220699075
|
24/06/2022
|
Gowri
|
2902013WL018180
|
Gowri
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/123-A
(Panayanjeri)
|
2902013000NRG23240620220699076
|
24/06/2022
|
M SIVAGAMI
|
2902013WL018180
|
M SIVAGAMI
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
M SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/294-A
(Panayanjeri)
|
2902013000NRG23240620220699077
|
24/06/2022
|
SKUNTHALA
|
2902013WL018180
|
SKUNTHALA
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
SKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/372-A
(Panayanjeri)
|
2902013000NRG23240620220699078
|
24/06/2022
|
Magarajothi
|
2902013WL018180
|
Magarajothi
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Magarajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|