|
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)
|
2902013000NRG23100620220561985
|
11/06/2022
|
Lakshmi
|
2902013WL014563
|
Lakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Lakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-012-012/345-A
(Thamaraikuppam)
|
2902013000NRG23100620220561986
|
11/06/2022
|
sanma
|
2902013WL014563
|
sanma
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553157
|
|
sanma
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-012-012/365-A
(Thamaraikuppam)
|
2902013000NRG23100620220561987
|
11/06/2022
|
Subucon
|
2902013WL014563
|
Subucon
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Subucon
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-012-013/364-A
(Thamaraikuppam)
|
2902013000NRG23100620220561997
|
11/06/2022
|
Najipunnisha
|
2902013WL014563
|
Najipunnisha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Najipunnisha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-012-013/368-A
(Thamaraikuppam)
|
2902013000NRG23100620220561998
|
11/06/2022
|
Aubdulsha
|
2902013WL014563
|
Aubdulsha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Aubdulsha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-012-014/289-A
(Thamaraikuppam)
|
2902013000NRG23100620220561999
|
11/06/2022
|
Thajeen
|
2902013WL014563
|
Thajeen
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553157
|
|
Thajeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|