|
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-02-013-012-012/324-A
(Thamaraikuppam)
|
2902013000NRG23261120222313881
|
28/11/2022
|
Lakshmi
|
2902013WL057166
|
Lakshmi
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-012-012/341-A
(Thamaraikuppam)
|
2902013000NRG23261120222313882
|
28/11/2022
|
Revathi
|
2902013WL057166
|
Revathi
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441123
|
|
Revathi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-012-012/350-A
(Thamaraikuppam)
|
2902013000NRG23261120222313883
|
28/11/2022
|
Rajendhiran
|
2902013WL057166
|
Rajendhiran
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajendhiran
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-012-013/366-A
(Thamaraikuppam)
|
2902013000NRG23261120222313895
|
28/11/2022
|
Ammu
|
2902013WL057166
|
Ammu
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ammu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2860
|
2860
|
|
|
|
|
|
|
|