|
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-02-013-043-044/375-A
(Senjiagaram)
|
2902013000NRG23020920221511064
|
02/09/2022
|
Geetha
|
2902013WL037365
|
Geetha
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/201-A
(Senjiagaram)
|
2902013000NRG23020920221511036
|
02/09/2022
|
Jayamma
|
2902013WL037365
|
Jayamma
|
00177
|
IOBA0000215
|
880
|
880
|
Rejected
|
18/10/2022
|
|
035858178
|
Account closed
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/258-A
(Senjiagaram)
|
2902013000NRG23020920221511046
|
02/09/2022
|
Kuttiamma
|
2902013WL037365
|
Kuttiamma
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kuttiamma
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/354-A
(Senjiagaram)
|
2902013000NRG23020920221511057
|
02/09/2022
|
Karpagam
|
2902013WL037365
|
Karpagam
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Karpagam
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/362-A
(Senjiagaram)
|
2902013000NRG23020920221511058
|
02/09/2022
|
Ramya
|
2902013WL037365
|
Ramya
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ramya
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-043-044/374-A
(Senjiagaram)
|
2902013000NRG23020920221511063
|
02/09/2022
|
Manimegalai
|
2902013WL037365
|
Manimegalai
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|