|
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-02-013-044-044/390-a
(Sennankarani)
|
2902013000NRG23080420220001427
|
08/04/2022
|
Lakshmi
|
2902013WL000054
|
Lakshmi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264217
|
|
Lakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/542-A
(Sennankarani)
|
2902013000NRG23080420220001446
|
08/04/2022
|
Divya
|
2902013WL000054
|
Divya
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
04/05/2022
|
|
036264217
|
|
Divya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/543-A
(Sennankarani)
|
2902013000NRG23080420220001447
|
08/04/2022
|
Kavitha
|
2902013WL000054
|
Kavitha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kavitha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/563-A
(Sennankarani)
|
2902013000NRG23080420220001449
|
08/04/2022
|
Vanitha
|
2902013WL000054
|
Vanitha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vanitha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/564-A
(Sennankarani)
|
2902013000NRG23080420220001450
|
08/04/2022
|
Mariyammal
|
2902013WL000054
|
Mariyammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mariyammal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/565-A
(Sennankarani)
|
2902013000NRG23080420220001451
|
08/04/2022
|
Lavanya
|
2902013WL000054
|
Lavanya
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264217
|
|
Lavanya
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/575-A
(Sennankarani)
|
2902013000NRG23080420220001452
|
08/04/2022
|
Latha
|
2902013WL000054
|
Latha
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264217
|
|
Latha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/577-A
(Sennankarani)
|
2902013000NRG23080420220001453
|
08/04/2022
|
Subashini
|
2902013WL000054
|
Subashini
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264217
|
|
Subashini
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/70-A
(Sennankarani)
|
2902013000NRG23080420220001457
|
08/04/2022
|
Komathi
|
2902013WL000054
|
Komathi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264217
|
|
Komathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|