|
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-02-013-043-043/342-A
(Senjiagaram)
|
2902013000NRG23120820221260171
|
13/08/2022
|
Kalaivani
|
2902013WL031709
|
Kalaivani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaivani
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/348-A
(Senjiagaram)
|
2902013000NRG23120820221260174
|
13/08/2022
|
Salammal
|
2902013WL031709
|
Salammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Salammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/122-A
(Senjiagaram)
|
2902013000NRG23120820221260134
|
13/08/2022
|
Manimala
|
2902013WL031709
|
Manimala
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manimala
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/319-A
(Senjiagaram)
|
2902013000NRG23120820221260168
|
13/08/2022
|
Malarvizhi
|
2902013WL031709
|
Malarvizhi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malarvizhi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/323-A
(Senjiagaram)
|
2902013000NRG23120820221260169
|
13/08/2022
|
Seetha
|
2902013WL031709
|
Seetha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Seetha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-043-043/343-A
(Senjiagaram)
|
2902013000NRG23120820221260172
|
13/08/2022
|
Jaya
|
2902013WL031709
|
Jaya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jaya
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-043-043/344-A
(Senjiagaram)
|
2902013000NRG23120820221260173
|
13/08/2022
|
Nanthini
|
2902013WL031709
|
Nanthini
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nanthini
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-043-043/364-A
(Senjiagaram)
|
2902013000NRG23120820221260175
|
13/08/2022
|
Santha
|
2902013WL031709
|
Santha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|