|
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-02-013-006-006/282-A
(Amithanallur)
|
2902013000NRG23141020221892332
|
14/10/2022
|
Shanthi
|
2902013WL046568
|
Shanthi
|
00177
|
IOBA0000147
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Shanthi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/328-A
(Amithanallur)
|
2902013000NRG23141020221892333
|
14/10/2022
|
Megeshwari
|
2902013WL046568
|
Megeshwari
|
00177
|
IOBA0000147
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043759
|
|
Megeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/351-A
(Amithanallur)
|
2902013000NRG23141020221892334
|
14/10/2022
|
Pushpalatha
|
2902013WL046568
|
Pushpalatha
|
00177
|
IOBA0002570
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pushpalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|