|
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-02-013-034-034/586-A
(Poorivakkam)
|
2902013000NRG23220420220073483
|
23/04/2022
|
Sarala
|
2902013WL002143
|
Sarala
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sarala
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-034-034/622-A
(Poorivakkam)
|
2902013000NRG23220420220073484
|
23/04/2022
|
BHARATHI
|
2902013WL002143
|
BHARATHI
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520293
|
|
BHARATHI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-034-034/623-A
(Poorivakkam)
|
2902013000NRG23220420220073485
|
23/04/2022
|
Mohana
|
2902013WL002143
|
Mohana
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Mohana
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-034-035/602-A
(Poorivakkam)
|
2902013000NRG23220420220073486
|
23/04/2022
|
Vedhanayagi
|
2902013WL002143
|
Vedhanayagi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Vedhanayagi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-034-035/603-A
(Poorivakkam)
|
2902013000NRG23220420220073487
|
23/04/2022
|
Rajeshwari
|
2902013WL002143
|
Rajeshwari
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
Rajeshwari
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-034-036/557-A
(Poorivakkam)
|
2902013000NRG23220420220073488
|
23/04/2022
|
Santhi
|
2902013WL002143
|
Santhi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|