|
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-02-013-043-006/356-A
(Senjiagaram)
|
2902013000NRG23070520220185553
|
09/05/2022
|
Sathiya
|
2902013WL005219
|
Sathiya
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathiya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/19-A
(Senjiagaram)
|
2902013000NRG23070520220185558
|
09/05/2022
|
anjali
|
2902013WL005219
|
anjali
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
anjali
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/249-A
(Senjiagaram)
|
2902013000NRG23070520220185564
|
09/05/2022
|
Kamachi
|
2902013WL005219
|
Kamachi
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kamachi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/305-A
(Senjiagaram)
|
2902013000NRG23070520220185570
|
09/05/2022
|
Kanniyamma
|
2902013WL005219
|
Kanniyamma
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanniyamma
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/325-A
(Senjiagaram)
|
2902013000NRG23070520220185572
|
09/05/2022
|
Parvathy
|
2902013WL005219
|
Parvathy
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parvathy
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-043-043/341-A
(Senjiagaram)
|
2902013000NRG23070520220185573
|
09/05/2022
|
Asha
|
2902013WL005219
|
Asha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Asha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-043-043/69-A
(Senjiagaram)
|
2902013000NRG23070520220185581
|
09/05/2022
|
Kumari
|
2902013WL005219
|
Kumari
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kumari
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-043-043/87-A
(Senjiagaram)
|
2902013000NRG23070520220185585
|
09/05/2022
|
Megala
|
2902013WL005219
|
Megala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Megala
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-043-043/95-A
(Senjiagaram)
|
2902013000NRG23070520220185587
|
09/05/2022
|
Vanni
|
2902013WL005219
|
Vanni
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vanni
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-043-044/337-A
(Senjiagaram)
|
2902013000NRG23070520220185589
|
09/05/2022
|
Manorama
|
2902013WL005219
|
Manorama
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manorama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|