|
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-02-013-043-002/367-A
(Senjiagaram)
|
2902013000NRG23211020221964543
|
21/10/2022
|
Nirosha
|
2902013WL048335
|
Nirosha
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nirosha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-043-006/355-A
(Senjiagaram)
|
2902013000NRG23211020221964544
|
21/10/2022
|
Kala
|
2902013WL048335
|
Kala
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/157-A
(Senjiagaram)
|
2902013000NRG23211020221964549
|
21/10/2022
|
Jaisankar
|
2902013WL048335
|
Jaisankar
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jaisankar
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/251-A
(Senjiagaram)
|
2902013000NRG23211020221964557
|
21/10/2022
|
Tamilselvi
|
2902013WL048335
|
Tamilselvi
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Tamilselvi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/258-A
(Senjiagaram)
|
2902013000NRG23211020221964558
|
21/10/2022
|
Kuttiamma
|
2902013WL048335
|
Kuttiamma
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kuttiamma
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-043-043/302-A
(Senjiagaram)
|
2902013000NRG23211020221964563
|
21/10/2022
|
Jeeva
|
2902013WL048335
|
Jeeva
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jeeva
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-043-043/66-A
(Senjiagaram)
|
2902013000NRG23211020221964567
|
21/10/2022
|
SAVTHIRI
|
2902013WL048335
|
SAVTHIRI
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAVTHIRI
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-043-043/97-A
(Senjiagaram)
|
2902013000NRG23211020221964568
|
21/10/2022
|
CHELLAIYYAN S
|
2902013WL048335
|
CHELLAIYYAN S
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHELLAIYYAN S
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-043-044/374-A
(Senjiagaram)
|
2902013000NRG23211020221964569
|
21/10/2022
|
Manimegalai
|
2902013WL048335
|
Manimegalai
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14331
|
14331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14331
|
14331
|
|
|
|
|
|
|
|