|
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-02-013-006-006/108-A
(Amithanallur)
|
2902013000NRG23051220222383230
|
05/12/2022
|
K RANI
|
2902013WL058809
|
K RANI
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
K RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/111-A
(Amithanallur)
|
2902013000NRG23051220222383231
|
05/12/2022
|
GOVINDHAAJ
|
2902013WL058809
|
GOVINDHAAJ
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255225
|
|
GOVINDHAAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/115-A
(Amithanallur)
|
2902013000NRG23051220222383232
|
05/12/2022
|
B.JAYA W O BALASUBRAMANI
|
2902013WL058809
|
B.JAYA W O BALASUBRAMANI
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
B.JAYA W O BALASUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/116-A
(Amithanallur)
|
2902013000NRG23051220222383233
|
05/12/2022
|
R.MALLEESWARI NREGS
|
2902013WL058809
|
R.MALLEESWARI NREGS
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
R.MALLEESWARI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/171-A
(Amithanallur)
|
2902013000NRG23051220222383234
|
05/12/2022
|
K.RANGAMMAL NREGS
|
2902013WL058809
|
K.RANGAMMAL NREGS
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.RANGAMMAL NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|