|
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-02-013-046-046/388-A
(Thandalam)
|
2902013000NRG23051120222117132
|
05/11/2022
|
Leelavathi
|
2902013WL052112
|
Leelavathi
|
00176
|
IDIB000T147
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
Leelavathi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-046-046/390-A
(Thandalam)
|
2902013000NRG23051120222117133
|
05/11/2022
|
Chithra
|
2902013WL052112
|
Chithra
|
00176
|
IDIB000T147
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chithra
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-046-046/403-A
(Thandalam)
|
2902013000NRG23051120222117134
|
05/11/2022
|
Dhurgadevi
|
2902013WL052112
|
Dhurgadevi
|
00176
|
IDIB000T147
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhurgadevi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-046-047/407-A
(Thandalam)
|
2902013000NRG23051120222117137
|
05/11/2022
|
D RAVI
|
2902013WL052112
|
D RAVI
|
00176
|
IDIB000T147
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
D RAVI
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-046-047/413-A
(Thandalam)
|
2902013000NRG23051120222117138
|
05/11/2022
|
S SUMATHI
|
2902013WL052112
|
S SUMATHI
|
00176
|
IDIB000T147
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
S SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|