|
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-02-013-022-004/696-A
(Latchivakkam)
|
2902013000NRG23200320233288282
|
20/03/2023
|
Chitra
|
2902013WL076206
|
Chitra
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730131
|
|
Chitra
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-022-004/697-A
(Latchivakkam)
|
2902013000NRG23200320233288283
|
20/03/2023
|
Amuthavalli
|
2902013WL076206
|
Amuthavalli
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730131
|
|
Amuthavalli
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-022-004/698-A
(Latchivakkam)
|
2902013000NRG23200320233288284
|
20/03/2023
|
Saritha
|
2902013WL076206
|
Saritha
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730131
|
|
Saritha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-022-004/699-A
(Latchivakkam)
|
2902013000NRG23200320233288285
|
20/03/2023
|
Aswini
|
2902013WL076206
|
Aswini
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730131
|
|
Aswini
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-022-004/701-A
(Latchivakkam)
|
2902013000NRG23200320233288286
|
20/03/2023
|
Nanthini
|
2902013WL076206
|
Nanthini
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730131
|
|
Nanthini
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-022-004/702-A
(Latchivakkam)
|
2902013000NRG23200320233288287
|
20/03/2023
|
Lokeshwari
|
2902013WL076206
|
Lokeshwari
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730131
|
|
Lokeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|