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-02-013-043-006/376-A (Senjiagaram)
|
2902013000NRG23240320233344386
|
24/03/2023
|
Roja
|
2902013WL077408
|
Roja
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717081
|
|
Roja
|
()
|
2
|
ELLAPURAM
|
TN-02-013-043-006/377-A (Senjiagaram)
|
2902013000NRG23240320233344387
|
24/03/2023
|
Murugamma
|
2902013WL077408
|
Murugamma
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717081
|
|
Murugamma
|
()
|
3
|
ELLAPURAM
|
TN-02-013-043-043/66-A (Senjiagaram)
|
2902013000NRG23240320233344395
|
24/03/2023
|
SAVTHIRI
|
2902013WL077408
|
SAVTHIRI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717081
|
|
SAVTHIRI
|
()
|
4
|
ELLAPURAM
|
TN-02-013-043-043/97-A (Senjiagaram)
|
2902013000NRG23240320233344398
|
24/03/2023
|
CHELLAIYYAN S
|
2902013WL077408
|
CHELLAIYYAN S
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
02/04/2023
|
|
005717081
|
|
CHELLAIYYAN S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|