|
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-02-013-006-006/228-a
(Amithanallur)
|
2902013000NRG23060620220503752
|
06/06/2022
|
ROJA
|
2902013WL013063
|
ROJA
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/83-A
(Amithanallur)
|
2902013000NRG23060620220503753
|
06/06/2022
|
SHAKILA
|
2902013WL013063
|
SHAKILA
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
SHAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/90-A
(Amithanallur)
|
2902013000NRG23060620220503754
|
06/06/2022
|
S.MAHALAKSHMI NREGS
|
2902013WL013063
|
S.MAHALAKSHMI NREGS
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.MAHALAKSHMI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|