|
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-02-013-023-023/123-A
(Maduravasal)
|
2902013000NRG23010720220763331
|
02/07/2022
|
JAYARAMAN
|
2902013WL019850
|
JAYARAMAN
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYARAMAN
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/157-A
(Maduravasal)
|
2902013000NRG23010720220763342
|
02/07/2022
|
Ramkumar
|
2902013WL019850
|
Ramkumar
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramkumar
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/167-A
(Maduravasal)
|
2902013000NRG23010720220763344
|
02/07/2022
|
SUDHA
|
2902013WL019850
|
SUDHA
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUDHA
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/244-A
(Maduravasal)
|
2902013000NRG23010720220763349
|
02/07/2022
|
Rega
|
2902013WL019850
|
Rega
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rega
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/330-A
(Maduravasal)
|
2902013000NRG23010720220763352
|
02/07/2022
|
Parimala
|
2902013WL019850
|
Parimala
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Parimala
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/332-A
(Maduravasal)
|
2902013000NRG23010720220763353
|
02/07/2022
|
Palani
|
2902013WL019850
|
Palani
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Palani
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/335-A
(Maduravasal)
|
2902013000NRG23010720220763354
|
02/07/2022
|
Hemalatha
|
2902013WL019850
|
Hemalatha
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Hemalatha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/336-A
(Maduravasal)
|
2902013000NRG23010720220763355
|
02/07/2022
|
Dhachayani
|
2902013WL019850
|
Dhachayani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dhachayani
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/343-A
(Maduravasal)
|
2902013000NRG23010720220763356
|
02/07/2022
|
Vinothani
|
2902013WL019850
|
Vinothani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vinothani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11072
|
11072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11072
|
11072
|
|
|
|
|
|
|
|