|
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-02-013-047-047/523-A
(Tharaadchi)
|
2902013000NRG23040820221160052
|
05/08/2022
|
PACHAIAMMA
|
2902013WL029398
|
PACHAIAMMA
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
PACHAIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-047-047/913-A
(Tharaadchi)
|
2902013000NRG23040820221160053
|
05/08/2022
|
Rani
|
2902013WL029398
|
Rani
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-047-047/917-A
(Tharaadchi)
|
2902013000NRG23040820221160054
|
05/08/2022
|
Kanniyammal
|
2902013WL029398
|
Kanniyammal
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|