|
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-02-013-046-046/13-A
(Thandalam)
|
2902013000NRG23301020222052778
|
01/11/2022
|
lakshmi
|
2902013WL050576
|
lakshmi
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
lakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-046-046/18-A
(Thandalam)
|
2902013000NRG23301020222052783
|
01/11/2022
|
Indhra
|
2902013WL050576
|
Indhra
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710789
|
|
Indhra
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-046-046/283-A
(Thandalam)
|
2902013000NRG23301020222052791
|
01/11/2022
|
RAJENDRAN
|
2902013WL050576
|
RAJENDRAN
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJENDRAN
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-046-046/297-A
(Thandalam)
|
2902013000NRG23301020222052793
|
01/11/2022
|
Parveen
|
2902013WL050576
|
Parveen
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Parveen
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-046-046/373-A
(Thandalam)
|
2902013000NRG23301020222052803
|
01/11/2022
|
Punithavathy
|
2902013WL050576
|
Punithavathy
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Punithavathy
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-046-046/379-A
(Thandalam)
|
2902013000NRG23301020222052804
|
01/11/2022
|
Bala Abirami
|
2902013WL050576
|
Bala Abirami
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bala Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|