|
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-02-013-038-038/630-a
(Perandur)
|
2902013000NRG23010720220763249
|
02/07/2022
|
Anjaneyalu
|
2902013WL019846
|
Anjaneyalu
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anjaneyalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/476-A
(Perandur)
|
2902013000NRG23010720220763232
|
02/07/2022
|
MARIYAPPAN
|
2902013WL019846
|
MARIYAPPAN
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
MARIYAPPAN
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/522-a
(Perandur)
|
2902013000NRG23010720220763243
|
02/07/2022
|
Balaji
|
2902013WL019846
|
Balaji
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
Balaji
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/770-A
(Perandur)
|
2902013000NRG23010720220763264
|
02/07/2022
|
Nagalakshmi
|
2902013WL019846
|
Nagalakshmi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/842-A
(Perandur)
|
2902013000NRG23010720220763266
|
02/07/2022
|
Bhavani
|
2902013WL019846
|
Bhavani
|
00415
|
SBIN0014700
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|