|
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-02-013-047-005/791
(Tharaadchi)
|
2902013000NRG23020120232609425
|
02/01/2023
|
SUMITHRA
|
2902013WL063856
|
SUMITHRA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292179
|
|
SUMITHRA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-047-047/108-A
(Tharaadchi)
|
2902013000NRG23020120232609437
|
02/01/2023
|
Vanamal
|
2902013WL063856
|
Vanamal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292179
|
|
Vanamal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-047-047/1126-A
(Tharaadchi)
|
2902013000NRG23020120232609446
|
02/01/2023
|
Manimegalai
|
2902013WL063856
|
Manimegalai
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292179
|
|
Manimegalai
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-047-047/1130-A
(Tharaadchi)
|
2902013000NRG23020120232609449
|
02/01/2023
|
Pavithra
|
2902013WL063856
|
Pavithra
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292179
|
|
Pavithra
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-047-047/1142-A
(Tharaadchi)
|
2902013000NRG23020120232609455
|
02/01/2023
|
Arjunan
|
2902013WL063856
|
Arjunan
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292179
|
|
Arjunan
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-047-047/345-A
(Tharaadchi)
|
2902013000NRG23020120232609513
|
02/01/2023
|
Laila
|
2902013WL063856
|
Laila
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292179
|
|
Laila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|