|
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-02-013-003-003/173-A
(Akkarambakkam)
|
2902013000NRG23290420220121203
|
02/05/2022
|
sargunam
|
2902013WL003439
|
sargunam
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
sargunam
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-003-003/187-A
(Akkarambakkam)
|
2902013000NRG23290420220121210
|
02/05/2022
|
rani.M
|
2902013WL003439
|
rani.M
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
rani.M
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-003-003/485-A
(Akkarambakkam)
|
2902013000NRG23290420220121245
|
02/05/2022
|
Pushpa
|
2902013WL003439
|
Pushpa
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pushpa
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-003-003/491-A
(Akkarambakkam)
|
2902013000NRG23290420220121246
|
02/05/2022
|
Kodiyammal
|
2902013WL003439
|
Kodiyammal
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kodiyammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-003-003/492-A
(Akkarambakkam)
|
2902013000NRG23290420220121247
|
02/05/2022
|
Maniyammal
|
2902013WL003439
|
Maniyammal
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427786
|
|
Maniyammal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-003-003/494-A
(Akkarambakkam)
|
2902013000NRG23290420220121248
|
02/05/2022
|
Nandhini
|
2902013WL003439
|
Nandhini
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nandhini
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-003-003/510-A
(Akkarambakkam)
|
2902013000NRG23290420220121249
|
02/05/2022
|
Menaga
|
2902013WL003439
|
Menaga
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Menaga
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-003-003/67-A
(Akkarambakkam)
|
2902013000NRG23290420220121254
|
02/05/2022
|
mari
|
2902013WL003439
|
mari
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
mari
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-003-006/458-A
(Akkarambakkam)
|
2902013000NRG23290420220121281
|
02/05/2022
|
Saroja
|
2902013WL003439
|
Saroja
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9491
|
9491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9491
|
9491
|
|
|
|
|
|
|
|