|
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-02-013-043-006/285-A
(Senjiagaram)
|
2902013000NRG23140520220268903
|
16/05/2022
|
Nagarani
|
2902013WL007477
|
Nagarani
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
28/05/2022
|
|
015437983
|
|
Nagarani
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/330-A
(Senjiagaram)
|
2902013000NRG23140520220268921
|
16/05/2022
|
Devi
|
2902013WL007477
|
Devi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Devi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/334-A
(Senjiagaram)
|
2902013000NRG23140520220268922
|
16/05/2022
|
Lalitha
|
2902013WL007477
|
Lalitha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Lalitha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/335-A
(Senjiagaram)
|
2902013000NRG23140520220268923
|
16/05/2022
|
Anjala
|
2902013WL007477
|
Anjala
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
28/05/2022
|
|
015437983
|
|
Anjala
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/63-A
(Senjiagaram)
|
2902013000NRG23140520220268927
|
16/05/2022
|
SAROJA
|
2902013WL007477
|
SAROJA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015437983
|
|
SAROJA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-043-043/77-A
(Senjiagaram)
|
2902013000NRG23140520220268929
|
16/05/2022
|
Meena
|
2902013WL007477
|
Meena
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
28/05/2022
|
|
015437983
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|