|
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-02-013-038-038/150-A
(Perandur)
|
2902013000NRG23080720220844466
|
09/07/2022
|
ROJA
|
2902013WL022003
|
ROJA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/177-A
(Perandur)
|
2902013000NRG23080720220844467
|
09/07/2022
|
UMA
|
2902013WL022003
|
UMA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/221-A
(Perandur)
|
2902013000NRG23080720220844468
|
09/07/2022
|
YASODA P
|
2902013WL022003
|
YASODA P
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
YASODA P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/711-A
(Perandur)
|
2902013000NRG23080720220844469
|
09/07/2022
|
Lavanya
|
2902013WL022003
|
Lavanya
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|