|
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-02-013-041-041/415-A
(Sengarai)
|
2902013000NRG23300720221097902
|
30/07/2022
|
Ranjitha
|
2902013WL028007
|
Ranjitha
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ranjitha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-041-041/429-A
(Sengarai)
|
2902013000NRG23300720221097905
|
30/07/2022
|
Tamizharasi
|
2902013WL028007
|
Tamizharasi
|
00176
|
IDIB000P114
|
190
|
190
|
Processed
|
08/08/2022
|
|
018892528
|
|
Tamizharasi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-041-041/433-A
(Sengarai)
|
2902013000NRG23300720221097906
|
30/07/2022
|
Danalakshmi
|
2902013WL028007
|
Danalakshmi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Danalakshmi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-041-041/440-A
(Sengarai)
|
2902013000NRG23300720221097907
|
30/07/2022
|
Thenmozhi
|
2902013WL028007
|
Thenmozhi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Thenmozhi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-041-041/443-A
(Sengarai)
|
2902013000NRG23300720221097908
|
30/07/2022
|
Devi
|
2902013WL028007
|
Devi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Devi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-041-041/445-A
(Sengarai)
|
2902013000NRG23300720221097909
|
30/07/2022
|
Kalpana
|
2902013WL028007
|
Kalpana
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kalpana
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-041-041/527-A
(Sengarai)
|
2902013000NRG23300720221097910
|
30/07/2022
|
Saritha
|
2902013WL028007
|
Saritha
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saritha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-041-043/435-A
(Sengarai)
|
2902013000NRG23300720221097916
|
30/07/2022
|
Nagammal
|
2902013WL028007
|
Nagammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7790
|
7790
|
|
|
|
|
|
|
|