|
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-02-013-046-046/121-A
(Thandalam)
|
2902013000NRG23160720220944750
|
16/07/2022
|
amudha
|
2902013WL024458
|
amudha
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
amudha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-046-046/307-A
(Thandalam)
|
2902013000NRG23160720220944775
|
16/07/2022
|
Banu
|
2902013WL024458
|
Banu
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Banu
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-046-046/314-A
(Thandalam)
|
2902013000NRG23160720220944777
|
16/07/2022
|
Thenmozhi
|
2902013WL024458
|
Thenmozhi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thenmozhi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-046-046/362-A
(Thandalam)
|
2902013000NRG23160720220944781
|
16/07/2022
|
Chithra
|
2902013WL024458
|
Chithra
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chithra
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-046-046/366-A
(Thandalam)
|
2902013000NRG23160720220944782
|
16/07/2022
|
Sangeetha
|
2902013WL024458
|
Sangeetha
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sangeetha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-046-046/377-A
(Thandalam)
|
2902013000NRG23160720220944783
|
16/07/2022
|
Latha
|
2902013WL024458
|
Latha
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Latha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-046-046/381-A
(Thandalam)
|
2902013000NRG23160720220944784
|
16/07/2022
|
Angammal
|
2902013WL024458
|
Angammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Angammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-046-046/382-A
(Thandalam)
|
2902013000NRG23160720220944785
|
16/07/2022
|
Geetha
|
2902013WL024458
|
Geetha
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Geetha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-046-046/384-A
(Thandalam)
|
2902013000NRG23160720220944786
|
16/07/2022
|
Saroja
|
2902013WL024458
|
Saroja
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saroja
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-046-046/397-A
(Thandalam)
|
2902013000NRG23160720220944787
|
16/07/2022
|
Mariyammal
|
2902013WL024458
|
Mariyammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mariyammal
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-046-046/50-A
(Thandalam)
|
2902013000NRG23160720220944788
|
16/07/2022
|
Kala
|
2902013WL024458
|
Kala
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|