|
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-02-013-006-006/287-A
(Amithanallur)
|
2902013000NRG23240320233350022
|
24/03/2023
|
Vinayagi
|
2902013WL077549
|
Vinayagi
|
00177
|
IOBA0000147
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904160
|
|
Vinayagi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/310-A
(Amithanallur)
|
2902013000NRG23240320233350023
|
24/03/2023
|
Vanmathi
|
2902013WL077549
|
Vanmathi
|
00177
|
IOBA0000147
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904160
|
|
Vanmathi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/342-A
(Amithanallur)
|
2902013000NRG23240320233350027
|
24/03/2023
|
Usha
|
2902013WL077549
|
Usha
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
Usha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/352-A
(Amithanallur)
|
2902013000NRG23240320233350028
|
24/03/2023
|
Vishali Abarna
|
2902013WL077549
|
Vishali Abarna
|
00177
|
IOBA0000147
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904160
|
|
Vishali Abarna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3995
|
3995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3995
|
3995
|
|
|
|
|
|
|
|