|
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-02-013-038-038/218-A
(Perandur)
|
2902013000NRG23260520220387855
|
28/05/2022
|
Nathiya
|
2902013WL010437
|
Nathiya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nathiya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/229-A
(Perandur)
|
2902013000NRG23260520220387859
|
28/05/2022
|
SUGUNA
|
2902013WL010437
|
SUGUNA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
SUGUNA
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/241-A
(Perandur)
|
2902013000NRG23260520220387864
|
28/05/2022
|
CHOKKAMMAL
|
2902013WL010437
|
CHOKKAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHOKKAMMAL
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/242-A
(Perandur)
|
2902013000NRG23260520220387865
|
28/05/2022
|
Selvi
|
2902013WL010437
|
Selvi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Selvi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/262-A
(Perandur)
|
2902013000NRG23260520220387869
|
28/05/2022
|
NAGAMMAL
|
2902013WL010437
|
NAGAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
NAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|