|
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-02-013-043-043/128-A
(Senjiagaram)
|
2902013000NRG23100620220561788
|
11/06/2022
|
Subbammal
|
2902013WL014559
|
Subbammal
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/140-A
(Senjiagaram)
|
2902013000NRG23100620220561789
|
11/06/2022
|
LAKSHMI B
|
2902013WL014559
|
LAKSHMI B
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/155-A
(Senjiagaram)
|
2902013000NRG23100620220561790
|
11/06/2022
|
SELVAAJ
|
2902013WL014559
|
SELVAAJ
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVAAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/278
(Senjiagaram)
|
2902013000NRG23100620220561791
|
11/06/2022
|
RAMALINGAM
|
2902013WL014559
|
RAMALINGAM
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/28-A
(Senjiagaram)
|
2902013000NRG23100620220561792
|
11/06/2022
|
PENSILKAN
|
2902013WL014559
|
PENSILKAN
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553230
|
|
PENSILKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|