|
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-02-013-043-043/19-A
(Senjiagaram)
|
2902013000NRG23020720220787794
|
02/07/2022
|
anjali
|
2902013WL020540
|
anjali
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
anjali
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/319-A
(Senjiagaram)
|
2902013000NRG23020720220787811
|
02/07/2022
|
Malarvizhi
|
2902013WL020540
|
Malarvizhi
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malarvizhi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/323-A
(Senjiagaram)
|
2902013000NRG23020720220787813
|
02/07/2022
|
Seetha
|
2902013WL020540
|
Seetha
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Seetha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/325-A
(Senjiagaram)
|
2902013000NRG23020720220787814
|
02/07/2022
|
Parvathy
|
2902013WL020540
|
Parvathy
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Parvathy
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/341-A
(Senjiagaram)
|
2902013000NRG23020720220787815
|
02/07/2022
|
Asha
|
2902013WL020540
|
Asha
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Asha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-043-043/87-A
(Senjiagaram)
|
2902013000NRG23020720220787826
|
02/07/2022
|
Megala
|
2902013WL020540
|
Megala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Megala
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-043-044/337-A
(Senjiagaram)
|
2902013000NRG23020720220787828
|
02/07/2022
|
Manorama
|
2902013WL020540
|
Manorama
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manorama
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-043-044/353-A
(Senjiagaram)
|
2902013000NRG23020720220787829
|
02/07/2022
|
Ramani
|
2902013WL020540
|
Ramani
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10320
|
10320
|
|
|
|
|
|
|
|