|
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-02-013-006-006/110-A
(Amithanallur)
|
2902013000NRG23280820221428265
|
28/08/2022
|
Ellammal
|
2902013WL035656
|
Ellammal
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ellammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/266-A
(Amithanallur)
|
2902013000NRG23280820221428276
|
28/08/2022
|
Ranuga
|
2902013WL035656
|
Ranuga
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ranuga
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/282-A
(Amithanallur)
|
2902013000NRG23280820221428280
|
28/08/2022
|
Shanthi
|
2902013WL035656
|
Shanthi
|
00177
|
IOBA0000147
|
281
|
281
|
Processed
|
05/09/2022
|
|
011286912
|
|
Shanthi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/311-A
(Amithanallur)
|
2902013000NRG23280820221428282
|
28/08/2022
|
Amutha
|
2902013WL035656
|
Amutha
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286912
|
|
Amutha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/314-A
(Amithanallur)
|
2902013000NRG23280820221428283
|
28/08/2022
|
Karthikeyan
|
2902013WL035656
|
Karthikeyan
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karthikeyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4271
|
4271
|
|
|
|
|
|
|
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/351-A
(Amithanallur)
|
2902013000NRG23280820221428284
|
28/08/2022
|
Pushpalatha
|
2902013WL035656
|
Pushpalatha
|
00177
|
IOBA0002570
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pushpalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4901
|
4901
|
|
|
|
|
|
|
|