|
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-02-013-033-033/120-A
(Perumudivakkam)
|
2902013000NRG22010420223158956
|
04/04/2022
|
Ammu
|
2902013WL072923
|
Ammu
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ammu
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-033-033/145-A
(Perumudivakkam)
|
2902013000NRG22010420223158959
|
04/04/2022
|
Senjammal
|
2902013WL072923
|
Senjammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Senjammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-033-033/147-A
(Perumudivakkam)
|
2902013000NRG22010420223158960
|
04/04/2022
|
Kanniyammal
|
2902013WL072923
|
Kanniyammal
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kanniyammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-033-033/149-A
(Perumudivakkam)
|
2902013000NRG22010420223158961
|
04/04/2022
|
Punitha
|
2902013WL072923
|
Punitha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Punitha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-033-033/156-A
(Perumudivakkam)
|
2902013000NRG22010420223158962
|
04/04/2022
|
Ramya
|
2902013WL072923
|
Ramya
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramya
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-033-033/74-A
(Perumudivakkam)
|
2902013000NRG22010420223158971
|
04/04/2022
|
Rajendaran
|
2902013WL072923
|
Rajendaran
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajendaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|