|
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-02-013-045-004/1069-A
(Thirukandalam)
|
2902013000NRG23141020221889908
|
14/10/2022
|
Kavitha
|
2902013WL046499
|
Kavitha
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kavitha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-045-005/1065-A
(Thirukandalam)
|
2902013000NRG23141020221889909
|
14/10/2022
|
Sumithra
|
2902013WL046499
|
Sumithra
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sumithra
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-045-045/1013-A
(Thirukandalam)
|
2902013000NRG23141020221889911
|
14/10/2022
|
Bhavani
|
2902013WL046499
|
Bhavani
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Bhavani
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-045-045/1015-A
(Thirukandalam)
|
2902013000NRG23141020221889912
|
14/10/2022
|
Sangeetha
|
2902013WL046499
|
Sangeetha
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sangeetha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-045-045/1022-A
(Thirukandalam)
|
2902013000NRG23141020221889913
|
14/10/2022
|
Sumathi
|
2902013WL046499
|
Sumathi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sumathi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-045-045/1028-A
(Thirukandalam)
|
2902013000NRG23141020221889914
|
14/10/2022
|
Jayanthi
|
2902013WL046499
|
Jayanthi
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jayanthi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-045-045/1100-A
(Thirukandalam)
|
2902013000NRG23141020221889920
|
14/10/2022
|
Kalpana
|
2902013WL046499
|
Kalpana
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kalpana
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-045-045/568-A
(Thirukandalam)
|
2902013000NRG23141020221889975
|
14/10/2022
|
Alamelu
|
2902013WL046499
|
Alamelu
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Alamelu
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-045-045/912-A
(Thirukandalam)
|
2902013000NRG23141020221889980
|
14/10/2022
|
Kalpana
|
2902013WL046499
|
Kalpana
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|