|
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-02-013-028-028/12-A
(Neiveli)
|
2902013000NRG23150720220921999
|
16/07/2022
|
Usha
|
2902013WL023901
|
Usha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Usha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-028-028/23-A
(Neiveli)
|
2902013000NRG23150720220922020
|
16/07/2022
|
annamal
|
2902013WL023901
|
annamal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
annamal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-028-028/27-A
(Neiveli)
|
2902013000NRG23150720220922026
|
16/07/2022
|
Sumathi
|
2902013WL023901
|
Sumathi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sumathi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-028-028/34-A
(Neiveli)
|
2902013000NRG23150720220922034
|
16/07/2022
|
maliga
|
2902013WL023901
|
maliga
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
maliga
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-028-028/44-A
(Neiveli)
|
2902013000NRG23150720220922048
|
16/07/2022
|
Sumathi
|
2902013WL023901
|
Sumathi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sumathi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-028-028/60-A
(Neiveli)
|
2902013000NRG23150720220922065
|
16/07/2022
|
Gnanasundari
|
2902013WL023901
|
Gnanasundari
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gnanasundari
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-028-028/66-A
(Neiveli)
|
2902013000NRG23150720220922069
|
16/07/2022
|
sarasu
|
2902013WL023901
|
sarasu
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
sarasu
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-028-028/7-A
(Neiveli)
|
2902013000NRG23150720220922070
|
16/07/2022
|
Annammal
|
2902013WL023901
|
Annammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Annammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-028-028/75-A
(Neiveli)
|
2902013000NRG23150720220922076
|
16/07/2022
|
CHITHRAI
|
2902013WL023901
|
CHITHRAI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHITHRAI
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-028-028/9-A
(Neiveli)
|
2902013000NRG23150720220922083
|
16/07/2022
|
Nandhini
|
2902013WL023901
|
Nandhini
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|