|
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-02-013-006-006/282-A
(Amithanallur)
|
2902013000NRG23071020221832836
|
07/10/2022
|
Shanthi
|
2902013WL045153
|
Shanthi
|
00177
|
IOBA0000147
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431873
|
|
Shanthi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/305-A
(Amithanallur)
|
2902013000NRG23071020221832837
|
07/10/2022
|
Ramachandran
|
2902013WL045153
|
Ramachandran
|
00177
|
IOBA0000147
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431873
|
|
Ramachandran
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/309-A
(Amithanallur)
|
2902013000NRG23071020221832838
|
07/10/2022
|
Kumari
|
2902013WL045153
|
Kumari
|
00177
|
IOBA0000147
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431873
|
|
Kumari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/328-A
(Amithanallur)
|
2902013000NRG23071020221832839
|
07/10/2022
|
Megeshwari
|
2902013WL045153
|
Megeshwari
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431873
|
|
Megeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3128
|
3128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3128
|
3128
|
|
|
|
|
|
|
|