|
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-02-013-012-012/324-A
(Thamaraikuppam)
|
2902013000NRG23210520220326962
|
23/05/2022
|
Lakshmi
|
2902013WL009018
|
Lakshmi
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-012-012/343-A
(Thamaraikuppam)
|
2902013000NRG23210520220326963
|
23/05/2022
|
Kamachi
|
2902013WL009018
|
Kamachi
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kamachi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-012-012/346-A
(Thamaraikuppam)
|
2902013000NRG23210520220326964
|
23/05/2022
|
Asina
|
2902013WL009018
|
Asina
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577067
|
|
Asina
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-012-012/365-A
(Thamaraikuppam)
|
2902013000NRG23210520220326965
|
23/05/2022
|
Subucon
|
2902013WL009018
|
Subucon
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Subucon
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-012-012/367-A
(Thamaraikuppam)
|
2902013000NRG23210520220326966
|
23/05/2022
|
Delsheeth
|
2902013WL009018
|
Delsheeth
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Delsheeth
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-012-012/89-A
(Thamaraikuppam)
|
2902013000NRG23210520220326976
|
23/05/2022
|
Bathma
|
2902013WL009018
|
Bathma
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bathma
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-012-013/364-A
(Thamaraikuppam)
|
2902013000NRG23210520220326982
|
23/05/2022
|
Najipunnisha
|
2902013WL009018
|
Najipunnisha
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577067
|
|
Najipunnisha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-012-013/368-A
(Thamaraikuppam)
|
2902013000NRG23210520220326983
|
23/05/2022
|
Aubdulsha
|
2902013WL009018
|
Aubdulsha
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577067
|
|
Aubdulsha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-012-014/289-A
(Thamaraikuppam)
|
2902013000NRG23210520220326984
|
23/05/2022
|
Thajeen
|
2902013WL009018
|
Thajeen
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thajeen
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-012-014/376-A
(Thamaraikuppam)
|
2902013000NRG23210520220326987
|
23/05/2022
|
Suganya
|
2902013WL009018
|
Suganya
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577067
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10340
|
10340
|
|
|
|
|
|
|
|