|
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-02-013-043-006/292-A
(Senjiagaram)
|
2902013000NRG23040620220494138
|
06/06/2022
|
Jayalakshmi
|
2902013WL012862
|
Jayalakshmi
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayalakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/174-a
(Senjiagaram)
|
2902013000NRG23040620220494144
|
06/06/2022
|
Rathinam
|
2902013WL012862
|
Rathinam
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rathinam
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/347-A
(Senjiagaram)
|
2902013000NRG23040620220494148
|
06/06/2022
|
surya
|
2902013WL012862
|
surya
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
surya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|