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-02-013-002-002/231-A (Alapakkam)
|
2902013000NRG23230920221682635
|
23/09/2022
|
Veerammal
|
2902013WL041764
|
Veerammal
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
Veerammal
|
()
|
2
|
ELLAPURAM
|
TN-02-013-002-002/310-A (Alapakkam)
|
2902013000NRG23230920221682643
|
23/09/2022
|
Logeshwari
|
2902013WL041764
|
Logeshwari
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Logeshwari
|
()
|
3
|
ELLAPURAM
|
TN-02-013-002-002/329-A (Alapakkam)
|
2902013000NRG23230920221682644
|
23/09/2022
|
Mangammal
|
2902013WL041764
|
Mangammal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mangammal
|
()
|
4
|
ELLAPURAM
|
TN-02-013-002-002/330-A (Alapakkam)
|
2902013000NRG23230920221682645
|
23/09/2022
|
Kuppammal
|
2902013WL041764
|
Kuppammal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kuppammal
|
()
|
5
|
ELLAPURAM
|
TN-02-013-002-002/334-A (Alapakkam)
|
2902013000NRG23230920221682646
|
23/09/2022
|
Neelavathi
|
2902013WL041764
|
Neelavathi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
Neelavathi
|
()
|
6
|
ELLAPURAM
|
TN-02-013-002-002/88-A (Alapakkam)
|
2902013000NRG23230920221682647
|
23/09/2022
|
Mangammal
|
2902013WL041764
|
Mangammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mangammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|