|
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-02-013-028-028/421-A
(Neiveli)
|
2902013000NRG23070520220186827
|
10/05/2022
|
Chitra
|
2902013WL005239
|
Chitra
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chitra
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-028-028/428-a
(Neiveli)
|
2902013000NRG23070520220186829
|
10/05/2022
|
Munirathinam
|
2902013WL005239
|
Munirathinam
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388859
|
|
Munirathinam
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-028-028/457-A
(Neiveli)
|
2902013000NRG23070520220186838
|
10/05/2022
|
Nirmala
|
2902013WL005239
|
Nirmala
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nirmala
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-028-028/458-A
(Neiveli)
|
2902013000NRG23070520220186839
|
10/05/2022
|
Kalavathy
|
2902013WL005239
|
Kalavathy
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalavathy
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-028-028/495-A
(Neiveli)
|
2902013000NRG23070520220186847
|
10/05/2022
|
Govinthammal
|
2902013WL005239
|
Govinthammal
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Govinthammal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-028-028/521-A
(Neiveli)
|
2902013000NRG23070520220186854
|
10/05/2022
|
Gayathri
|
2902013WL005239
|
Gayathri
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|