|
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-02-013-052-052/1354-A
(Vadamadurai)
|
2902013000NRG23200520220314372
|
21/05/2022
|
Mangammal
|
2902013WL008693
|
Mangammal
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mangammal
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-052-052/443-A
(Vadamadurai)
|
2902013000NRG23200520220314377
|
21/05/2022
|
Vani
|
2902013WL008693
|
Vani
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vani
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-052-052/456-A
(Vadamadurai)
|
2902013000NRG23200520220314379
|
21/05/2022
|
Dhavamani
|
2902013WL008693
|
Dhavamani
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhavamani
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-052-052/481-A
(Vadamadurai)
|
2902013000NRG23200520220314380
|
21/05/2022
|
Nagammal
|
2902013WL008693
|
Nagammal
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-052-052/486-A
(Vadamadurai)
|
2902013000NRG23200520220314381
|
21/05/2022
|
Valliyammal
|
2902013WL008693
|
Valliyammal
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|