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-02-013-050-050/22-A (Thirunilai)
|
2902013000NRG23220720221008021
|
23/07/2022
|
M RAMU
|
2902013WL026017
|
M RAMU
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
M RAMU
|
()
|
2
|
ELLAPURAM
|
TN-02-013-050-050/32-A (Thirunilai)
|
2902013000NRG23220720221008030
|
23/07/2022
|
CHELLAPPAN
|
2902013WL026017
|
CHELLAPPAN
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHELLAPPAN
|
()
|
3
|
ELLAPURAM
|
TN-02-013-050-050/321-A (Thirunilai)
|
2902013000NRG23220720221008031
|
23/07/2022
|
Sulochana
|
2902013WL026017
|
Sulochana
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sulochana
|
()
|
4
|
ELLAPURAM
|
TN-02-013-050-050/37-A (Thirunilai)
|
2902013000NRG23220720221008036
|
23/07/2022
|
gomathy
|
2902013WL026017
|
gomathy
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
gomathy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4840
|
4840
|
|
|
|
|
|
|
|