|
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-02-013-043-043/153-A
(Senjiagaram)
|
2902013000NRG23220420220082463
|
23/04/2022
|
GENGAIYAN
|
2902013WL002384
|
GENGAIYAN
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
GENGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/155-A
(Senjiagaram)
|
2902013000NRG23220420220082464
|
23/04/2022
|
SELVAAJ
|
2902013WL002384
|
SELVAAJ
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
SELVAAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/161-a
(Senjiagaram)
|
2902013000NRG23220420220082465
|
23/04/2022
|
palani
|
2902013WL002384
|
palani
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
palani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/173-a
(Senjiagaram)
|
2902013000NRG23220420220082466
|
23/04/2022
|
V.DHANDAPANI
|
2902013WL002384
|
V.DHANDAPANI
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
V.DHANDAPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/270
(Senjiagaram)
|
2902013000NRG23220420220082468
|
23/04/2022
|
SEEWAN
|
2902013WL002384
|
SEEWAN
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
SEEWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-043-043/278
(Senjiagaram)
|
2902013000NRG23220420220082469
|
23/04/2022
|
RAMALINGAM
|
2902013WL002384
|
RAMALINGAM
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-043-043/28-A
(Senjiagaram)
|
2902013000NRG23220420220082470
|
23/04/2022
|
PENSILKAN
|
2902013WL002384
|
PENSILKAN
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
PENSILKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|