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-02-013-043-006/292-A (Senjiagaram)
|
2902013000NRG23020520220155558
|
02/05/2022
|
Jayalakshmi
|
2902013WL004376
|
Jayalakshmi
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jayalakshmi
|
()
|
2
|
ELLAPURAM
|
TN-02-013-043-043/146-A (Senjiagaram)
|
2902013000NRG23020520220155573
|
02/05/2022
|
Valiyammal
|
2902013WL004376
|
Valiyammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Valiyammal
|
()
|
3
|
ELLAPURAM
|
TN-02-013-043-043/201-A (Senjiagaram)
|
2902013000NRG23020520220155584
|
02/05/2022
|
Jayamma
|
2902013WL004376
|
Jayamma
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jayamma
|
()
|
4
|
ELLAPURAM
|
TN-02-013-043-043/289-A (Senjiagaram)
|
2902013000NRG23020520220155591
|
02/05/2022
|
Chandra
|
2902013WL004376
|
Chandra
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chandra
|
()
|
5
|
ELLAPURAM
|
TN-02-013-043-043/336-A (Senjiagaram)
|
2902013000NRG23020520220155594
|
02/05/2022
|
Geetha
|
2902013WL004376
|
Geetha
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|