|
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-02-013-032-032/108-A
(Panayanjeri)
|
2902013000NRG23120920221591476
|
12/09/2022
|
Muthu
|
2902013WL039237
|
Muthu
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muthu
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/109-A
(Panayanjeri)
|
2902013000NRG23120920221591478
|
12/09/2022
|
magalingam
|
2902013WL039237
|
magalingam
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
magalingam
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/264-A
(Panayanjeri)
|
2902013000NRG23120920221591487
|
12/09/2022
|
Sasikala
|
2902013WL039237
|
Sasikala
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sasikala
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/470-A
(Panayanjeri)
|
2902013000NRG23120920221591497
|
12/09/2022
|
Nanthini
|
2902013WL039237
|
Nanthini
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nanthini
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-032-032/509-A
(Panayanjeri)
|
2902013000NRG23120920221591498
|
12/09/2022
|
Savithiri
|
2902013WL039237
|
Savithiri
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Savithiri
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-032-032/514-A
(Panayanjeri)
|
2902013000NRG23120920221591499
|
12/09/2022
|
Sowbakya
|
2902013WL039237
|
Sowbakya
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sowbakya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|