|
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-02-013-012-012/22-A
(Thamaraikuppam)
|
2902013000NRG23301020222052993
|
01/11/2022
|
subbulakshmi
|
2902013WL050582
|
subbulakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
subbulakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-012-012/343-A
(Thamaraikuppam)
|
2902013000NRG23301020222052999
|
01/11/2022
|
Kamachi
|
2902013WL050582
|
Kamachi
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kamachi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-012-012/350-A
(Thamaraikuppam)
|
2902013000NRG23301020222053000
|
01/11/2022
|
Rajendhiran
|
2902013WL050582
|
Rajendhiran
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajendhiran
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-012-012/372-A
(Thamaraikuppam)
|
2902013000NRG23301020222053002
|
01/11/2022
|
Sumathi
|
2902013WL050582
|
Sumathi
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sumathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-012-012/41-A
(Thamaraikuppam)
|
2902013000NRG23301020222053003
|
01/11/2022
|
SHAMALA
|
2902013WL050582
|
SHAMALA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
SHAMALA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-012-013/374-A
(Thamaraikuppam)
|
2902013000NRG23301020222053019
|
01/11/2022
|
Jeebetha
|
2902013WL050582
|
Jeebetha
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jeebetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|