|
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-02-013-032-032/227-A
(Panayanjeri)
|
2902013000NRG23160320233193026
|
17/03/2023
|
PRABAVATHI
|
2902013WL074381
|
PRABAVATHI
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
PRABAVATHI
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/243-A
(Panayanjeri)
|
2902013000NRG23160320233193032
|
17/03/2023
|
S MUTHU MAGASWARI
|
2902013WL074381
|
S MUTHU MAGASWARI
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
S MUTHU MAGASWARI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/248-A
(Panayanjeri)
|
2902013000NRG23160320233193033
|
17/03/2023
|
RAK IAPPAN E
|
2902013WL074381
|
RAK IAPPAN E
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
RAK IAPPAN E
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/430-A
(Panayanjeri)
|
2902013000NRG23160320233193073
|
17/03/2023
|
Deepa
|
2902013WL074381
|
Deepa
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Deepa
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-032-032/487-A
(Panayanjeri)
|
2902013000NRG23160320233193085
|
17/03/2023
|
VENGATESAN
|
2902013WL074381
|
VENGATESAN
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
VENGATESAN
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-032-032/507-A
(Panayanjeri)
|
2902013000NRG23160320233193087
|
17/03/2023
|
Selvi
|
2902013WL074381
|
Selvi
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Selvi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-032-032/508-A
(Panayanjeri)
|
2902013000NRG23160320233193088
|
17/03/2023
|
Santhiya
|
2902013WL074381
|
Santhiya
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Santhiya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-032-032/520-A
(Panayanjeri)
|
2902013000NRG23160320233193091
|
17/03/2023
|
Nithya
|
2902013WL074381
|
Nithya
|
00177
|
IOBA0000147
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730086
|
|
Nithya
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-032-032/77-A
(Panayanjeri)
|
2902013000NRG23160320233193102
|
17/03/2023
|
Vishnu
|
2902013WL074381
|
Vishnu
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730086
|
|
Vishnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11346
|
11346
|
|
|
|
|
|
|
|