|
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-02-013-026-026/499-A
(Magaral)
|
2902013000NRG23220420220074660
|
23/04/2022
|
Yasodha
|
2902013WL002192
|
Yasodha
|
00177
|
IOBA0003272
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
Yasodha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-026-026/507-A
(Magaral)
|
2902013000NRG23220420220074662
|
23/04/2022
|
Karpagam
|
2902013WL002192
|
Karpagam
|
00177
|
IOBA0003272
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-026-026/500-A
(Magaral)
|
2902013000NRG23220420220074661
|
23/04/2022
|
Devayani
|
2902013WL002192
|
Devayani
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520293
|
|
Devayani
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-026-029/518-A
(Magaral)
|
2902013000NRG23220420220074666
|
23/04/2022
|
Rajeshwari
|
2902013WL002192
|
Rajeshwari
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520293
|
|
Rajeshwari
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-026-029/521-A
(Magaral)
|
2902013000NRG23220420220074667
|
23/04/2022
|
Revathy
|
2902013WL002192
|
Revathy
|
00462
|
UCBA0000518
|
200
|
200
|
Rejected
|
12/05/2022
|
|
017520293
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|