|
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-02-013-038-038/813-A
(Perandur)
|
2902013000NRG23090620220544602
|
10/06/2022
|
Lakshmi
|
2902013WL014154
|
Lakshmi
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/491-a
(Perandur)
|
2902013000NRG23090620220544553
|
10/06/2022
|
AMMULU Y
|
2902013WL014154
|
AMMULU Y
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
AMMULU Y
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/607-a
(Perandur)
|
2902013000NRG23090620220544584
|
10/06/2022
|
senjammal
|
2902013WL014154
|
senjammal
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931205
|
|
senjammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/674
(Perandur)
|
2902013000NRG23090620220544594
|
10/06/2022
|
Mohana
|
2902013WL014154
|
Mohana
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mohana
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/795-A
(Perandur)
|
2902013000NRG23090620220544600
|
10/06/2022
|
Munusamy
|
2902013WL014154
|
Munusamy
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Munusamy
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/811-A
(Perandur)
|
2902013000NRG23090620220544601
|
10/06/2022
|
Sangeetha
|
2902013WL014154
|
Sangeetha
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|