|
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-02-013-043-043/146-A
(Senjiagaram)
|
2902013000NRG23050820221168998
|
05/08/2022
|
Valiyammal
|
2902013WL029644
|
Valiyammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Valiyammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/174-a
(Senjiagaram)
|
2902013000NRG23050820221169003
|
05/08/2022
|
Rathinam
|
2902013WL029644
|
Rathinam
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rathinam
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/258-A
(Senjiagaram)
|
2902013000NRG23050820221169012
|
05/08/2022
|
Kuttiamma
|
2902013WL029644
|
Kuttiamma
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kuttiamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|