|
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-02-013-006-006/17-A
(Amithanallur)
|
2902013000NRG23070120232648139
|
07/01/2023
|
E.PAPPI NREGS
|
2902013WL064738
|
E.PAPPI NREGS
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
E.PAPPI NREGS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/56-A
(Amithanallur)
|
2902013000NRG23070120232648140
|
07/01/2023
|
M.MALAR NREGS
|
2902013WL064738
|
M.MALAR NREGS
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
M.MALAR NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1100
|
1100
|
|
|
|
|
|
|
|