|
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-02-013-038-038/349-A
(Perandur)
|
2902013000NRG23010720220764531
|
02/07/2022
|
JAMUNA
|
2902013WL019894
|
JAMUNA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/72-A
(Perandur)
|
2902013000NRG23010720220764532
|
02/07/2022
|
ELLAMMAL
|
2902013WL019894
|
ELLAMMAL
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/97-A
(Perandur)
|
2902013000NRG23010720220764533
|
02/07/2022
|
N SUMATHI
|
2902013WL019894
|
N SUMATHI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
N SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|