|
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-02-013-043-044/375-A
(Senjiagaram)
|
2902013000NRG23311020222057321
|
01/11/2022
|
Geetha
|
2902013WL050694
|
Geetha
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/201-A
(Senjiagaram)
|
2902013000NRG23311020222057295
|
01/11/2022
|
Jayamma
|
2902013WL050694
|
Jayamma
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayamma
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/258-A
(Senjiagaram)
|
2902013000NRG23311020222057301
|
01/11/2022
|
Kuttiamma
|
2902013WL050694
|
Kuttiamma
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kuttiamma
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/260-A
(Senjiagaram)
|
2902013000NRG23311020222057303
|
01/11/2022
|
Lavanya
|
2902013WL050694
|
Lavanya
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lavanya
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/301-A
(Senjiagaram)
|
2902013000NRG23311020222057311
|
01/11/2022
|
Shanthi
|
2902013WL050694
|
Shanthi
|
00177
|
IOBA0000215
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shanthi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-043-043/352-A
(Senjiagaram)
|
2902013000NRG23311020222057313
|
01/11/2022
|
Arputhavalli
|
2902013WL050694
|
Arputhavalli
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Arputhavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|