|
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-02-013-032-032/227-A
(Panayanjeri)
|
2902013000NRG23040620220494716
|
06/06/2022
|
PRABAVATHI
|
2902013WL012869
|
PRABAVATHI
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
PRABAVATHI
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/243-A
(Panayanjeri)
|
2902013000NRG23040620220494724
|
06/06/2022
|
S MUTHU MAGASWARI
|
2902013WL012869
|
S MUTHU MAGASWARI
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
S MUTHU MAGASWARI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/248-A
(Panayanjeri)
|
2902013000NRG23040620220494725
|
06/06/2022
|
RAK IAPPAN E
|
2902013WL012869
|
RAK IAPPAN E
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAK IAPPAN E
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/284-A
(Panayanjeri)
|
2902013000NRG23040620220494738
|
06/06/2022
|
MALA
|
2902013WL012869
|
MALA
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|