|
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-02-013-044-007/434
(Sennankarani)
|
2902013000NRG23291020222047535
|
01/11/2022
|
Shanthi
|
2902013WL050448
|
Shanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shanthi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/546-A
(Sennankarani)
|
2902013000NRG23291020222047566
|
01/11/2022
|
Gayathri
|
2902013WL050448
|
Gayathri
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gayathri
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/555-A
(Sennankarani)
|
2902013000NRG23291020222047567
|
01/11/2022
|
Munishwari
|
2902013WL050448
|
Munishwari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Munishwari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/569-A
(Sennankarani)
|
2902013000NRG23291020222047568
|
01/11/2022
|
Kirushnakumari
|
2902013WL050448
|
Kirushnakumari
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kirushnakumari
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/571-A
(Sennankarani)
|
2902013000NRG23291020222047569
|
01/11/2022
|
Komala
|
2902013WL050448
|
Komala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Komala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|