|
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-02-013-050-050/203-A
(Thirunilai)
|
2902013000NRG23180620220650974
|
20/06/2022
|
sivagami
|
2902013WL016914
|
sivagami
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
sivagami
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-050-050/259-A
(Thirunilai)
|
2902013000NRG23180620220650985
|
20/06/2022
|
Thachayani
|
2902013WL016914
|
Thachayani
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thachayani
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-050-050/322-A
(Thirunilai)
|
2902013000NRG23180620220651000
|
20/06/2022
|
saroja
|
2902013WL016914
|
saroja
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
saroja
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-050-050/323-A
(Thirunilai)
|
2902013000NRG23180620220651001
|
20/06/2022
|
Latha
|
2902013WL016914
|
Latha
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Latha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-050-050/324-A
(Thirunilai)
|
2902013000NRG23180620220651002
|
20/06/2022
|
Yuvaraj
|
2902013WL016914
|
Yuvaraj
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
Yuvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|