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-02-013-012-012/22-A (Thamaraikuppam)
|
2902013000NRG23070520220185495
|
09/05/2022
|
subbulakshmi
|
2902013WL005217
|
subbulakshmi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
subbulakshmi
|
()
|
2
|
ELLAPURAM
|
TN-02-013-012-012/41-A (Thamaraikuppam)
|
2902013000NRG23070520220185506
|
09/05/2022
|
SHAMALA
|
2902013WL005217
|
SHAMALA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
SHAMALA
|
()
|
3
|
ELLAPURAM
|
TN-02-013-012-014/302-A (Thamaraikuppam)
|
2902013000NRG23070520220185516
|
09/05/2022
|
Citiyamma
|
2902013WL005217
|
Citiyamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Citiyamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
4
|
ELLAPURAM
|
TN-02-013-012-012/378-A (Thamaraikuppam)
|
2902013000NRG23070520220185503
|
09/05/2022
|
Bhuvaneswari
|
2902013WL005217
|
Bhuvaneswari
|
00415
|
SBIN0014700
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|