|
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-02-013-016-016/120-A
(kakkavakkam)
|
2902013000NRG23300720221088624
|
30/07/2022
|
Saratha
|
2902013WL027817
|
Saratha
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saratha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-016-016/142-A
(kakkavakkam)
|
2902013000NRG23300720221088636
|
30/07/2022
|
Valarmathy
|
2902013WL027817
|
Valarmathy
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Valarmathy
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-016-016/251-A
(kakkavakkam)
|
2902013000NRG23300720221088661
|
30/07/2022
|
KATTAMMAL
|
2902013WL027817
|
KATTAMMAL
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
KATTAMMAL
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-016-016/429-A
(kakkavakkam)
|
2902013000NRG23300720221088680
|
30/07/2022
|
Hemavathi
|
2902013WL027817
|
Hemavathi
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Hemavathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-016-016/430-A
(kakkavakkam)
|
2902013000NRG23300720221088681
|
30/07/2022
|
Kanimozhi
|
2902013WL027817
|
Kanimozhi
|
00176
|
IDIB000T147
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kanimozhi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-016-016/431-A
(kakkavakkam)
|
2902013000NRG23300720221088682
|
30/07/2022
|
Sindhu
|
2902013WL027817
|
Sindhu
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sindhu
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-016-017/405-A
(kakkavakkam)
|
2902013000NRG23300720221088698
|
30/07/2022
|
Porkodi
|
2902013WL027817
|
Porkodi
|
00176
|
IDIB000T147
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892528
|
|
Porkodi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-016-017/409-A
(kakkavakkam)
|
2902013000NRG23300720221088699
|
30/07/2022
|
Kalaiselvi
|
2902013WL027817
|
Kalaiselvi
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kalaiselvi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-016-017/414-A
(kakkavakkam)
|
2902013000NRG23300720221088700
|
30/07/2022
|
Mythili
|
2902013WL027817
|
Mythili
|
00176
|
IDIB000T147
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mythili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|