|
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-02-013-031-031/798-A
(Periyapalayam)
|
2902013000NRG23300720221091440
|
30/07/2022
|
Rashtrapathi
|
2902013WL027877
|
Rashtrapathi
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rashtrapathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-031-031/1176-A
(Periyapalayam)
|
2902013000NRG23300720221091436
|
30/07/2022
|
Abusali
|
2902013WL027877
|
Abusali
|
00177
|
IOBA0003726
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Abusali
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-031-031/1177-A
(Periyapalayam)
|
2902013000NRG23300720221091437
|
30/07/2022
|
Muthulakshmi
|
2902013WL027877
|
Muthulakshmi
|
00177
|
IOBA0003726
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|