|
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-02-013-012-012/161-A
(Thamaraikuppam)
|
2902013000NRG23090720220863613
|
09/07/2022
|
ramjaabi
|
2902013WL022462
|
ramjaabi
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
ramjaabi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-012-012/324-A
(Thamaraikuppam)
|
2902013000NRG23090720220863629
|
09/07/2022
|
Lakshmi
|
2902013WL022462
|
Lakshmi
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-012-012/340-A
(Thamaraikuppam)
|
2902013000NRG23090720220863630
|
09/07/2022
|
Saritha
|
2902013WL022462
|
Saritha
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saritha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-012-012/345-A
(Thamaraikuppam)
|
2902013000NRG23090720220863631
|
09/07/2022
|
sanma
|
2902013WL022462
|
sanma
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
sanma
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-012-012/346-A
(Thamaraikuppam)
|
2902013000NRG23090720220863632
|
09/07/2022
|
Asina
|
2902013WL022462
|
Asina
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Asina
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-012-014/376-A
(Thamaraikuppam)
|
2902013000NRG23090720220863647
|
09/07/2022
|
Suganya
|
2902013WL022462
|
Suganya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6960
|
6960
|
|
|
|
|
|
|
|